Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$169,185
Program Services
38%
Contributions
26%
Government Grants
22%
Membership Dues
7%
Other
7%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$131,393
Other
83%
Fees to Service Providers
7%
Advertising & Promotion
6%
Offices, Occupancy & IT
3%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$92,263
$44,128
-52%
Government Grants
$80,266
$37,109
-54%
Fundraising Events
$0
$0
-
Program Services
$258,876
$64,288
-75%
Membership Dues
$0
$11,592
-
Investments
$47
$695
+1379%
Other
$22,964
$11,373
-50%
Total Revenues
$454,416
$169,185
-63%
Expenses
2023
2024
Change
Grants
$0
$1,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,221
$9,264
-9%
Advertising & Promotion
$67,420
$8,247
-88%
Offices, Occupancy & IT
$7,751
$3,752
-52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$577,691
$109,130
-81%
Total Expenses
$663,083
$131,393
-80%
Net income
2023
2024
Change
Net income
-$208,667
+$37,792
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$573,163
$92,793
-84%
Admin
$22,500
$30,353
+35%
Fundraising
$67,420
$8,247
-88%
Total Expenses
$663,083
$131,393
-80%