Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$10,379
Contributions
96%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$131,870
Salaries & Benefits
52%
Fees to Service Providers
36%
Interest
6%
Offices, Occupancy & IT
2%
Other
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$249,741
$9,995
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19
$12
-37%
Other
$3,246
$372
-89%
Total Revenues
$253,006
$10,379
-96%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,000
$69,187
+15%
Fees to Service Providers
$105,578
$48,013
-55%
Advertising & Promotion
$3,248
$1,752
-46%
Offices, Occupancy & IT
$2,966
$2,471
-17%
Interest
$7,492
$8,197
+9%
Depreciation
$0
$0
-
Other
$149,671
$2,250
-98%
Total Expenses
$328,955
$131,870
-60%
Net income
2023
2024
Change
Net income
-$75,949
-$121,491
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$301,090
$78,363
-74%
Admin
$14,688
$19,830
+35%
Fundraising
$13,177
$33,677
+156%
Total Expenses
$328,955
$131,870
-60%