Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$202,490
Program Services
82%
Contributions
14%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$200,833
Other
96%
Offices, Occupancy & IT
3%
Grants
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,350
$27,350
+12%
Government Grants
$0
$0
-
Fundraising Events
$5,729
$0
-100%
Program Services
$132,308
$166,793
+26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$8,347
-
Total Revenues
$162,387
$202,490
+25%
Expenses
2023
2024
Change
Grants
$600
$1,200
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$814
$908
+12%
Advertising & Promotion
$2,781
$824
-70%
Offices, Occupancy & IT
$450
$5,317
+1082%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$159,245
$192,584
+21%
Total Expenses
$163,890
$200,833
+23%
Net income
2023
2024
Change
Net income
-$1,503
+$1,657
-210%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$163,890
$200,833
+23%