Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$765,258
Program Services
93%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$188,214
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$37,678
$50,228
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$608,317
$715,030
+18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$645,995
$765,258
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$273,927
$0
-100%
Fees to Service Providers
$867
$0
-100%
Advertising & Promotion
$2,275
$0
-100%
Offices, Occupancy & IT
$67,726
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$323,983
$188,214
-42%
Total Expenses
$668,778
$188,214
-72%
Net income
2023
2024
Change
Net income
-$22,783
+$577,044
-2633%
Functional Expenses
Summary
2023
2024
Change
Program
$628,028
$158,354
-75%
Admin
$40,750
$29,860
-27%
Fundraising
$0
$0
-
Total Expenses
$668,778
$188,214
-72%