Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$94,093
Program Services
66%
Contributions
12%
Other
11%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$214,916
Other
37%
Advertising & Promotion
35%
Grants
16%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$219,961
$11,487
-95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$220,235
$62,505
-72%
Membership Dues
$0
$0
-
Investments
$3,961
$9,465
+139%
Other
$815
$10,636
+1205%
Total Revenues
$444,972
$94,093
-79%
Expenses
2023
2024
Change
Grants
$0
$34,947
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,524
$6,673
+48%
Advertising & Promotion
$44,852
$75,540
+68%
Offices, Occupancy & IT
$25,644
$18,226
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$249,711
$79,530
-68%
Total Expenses
$324,731
$214,916
-34%
Net income
2023
2024
Change
Net income
+$120,241
-$120,823
-200%
Functional Expenses
Summary
2023
2024
Change
Program
$317,735
$201,554
-37%
Admin
$2,229
$8,808
+295%
Fundraising
$4,767
$4,554
-4%
Total Expenses
$324,731
$214,916
-34%