Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$565,547
Other
53%
Contributions
47%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$508,764
Salaries & Benefits
44%
Fees to Service Providers
33%
Other
21%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$251,760
$265,547
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$200,000
$300,000
+50%
Total Revenues
$451,760
$565,547
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$222,800
-
Fees to Service Providers
$343,986
$170,014
-51%
Advertising & Promotion
$23,619
$7,250
-69%
Offices, Occupancy & IT
$6,301
$2,694
-57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$111,245
$106,006
-5%
Total Expenses
$485,151
$508,764
+5%
Net income
2023
2024
Change
Net income
-$33,391
+$56,783
-270%
Functional Expenses
Summary
2023
2024
Change
Program
$485,151
$212,530
-56%
Admin
$0
$296,234
-
Fundraising
$0
$0
-
Total Expenses
$485,151
$508,764
+5%