Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$20,027
Program Services
67%
Contributions
32%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$21,854
Other
93%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,000
$6,315
-68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,101
$13,446
+66%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$266
-
Total Revenues
$28,101
$20,027
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,028
$1,492
-51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$415
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,172
$20,362
+6%
Total Expenses
$22,615
$21,854
-3%
Net income
2023
2024
Change
Net income
+$5,486
-$1,827
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$16,864
$17,684
+5%
Admin
$5,751
$4,170
-27%
Fundraising
$0
$0
-
Total Expenses
$22,615
$21,854
-3%