Income Statement

Fiscal Year: 2024
Jan 23, 2024 – Dec 31, 2024
Revenues in 2024
$356,911
Contributions
95%
Program Services
3%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$155,746
Fees to Service Providers
40%
Other
22%
Advertising & Promotion
17%
Salaries & Benefits
16%
Offices, Occupancy & IT
5%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$340,000
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$11,001
-
Membership Dues
-
$0
-
Investments
-
$3,051
-
Other
-
$2,859
-
Total Revenues
-
$356,911
-
Expenses
2023
2024
Change
Grants
-
$1,000
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$25,569
-
Fees to Service Providers
-
$61,597
-
Advertising & Promotion
-
$26,835
-
Offices, Occupancy & IT
-
$7,201
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$33,544
-
Total Expenses
-
$155,746
-
Net income
2023
2024
Change
Net income
-
+$201,165
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$111,251
-
Admin
-
$43,593
-
Fundraising
-
$902
-
Total Expenses
-
$155,746
-