Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$135,826
Program Services
50%
Contributions
50%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$168,150
Other
91%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$29,664
$67,460
+127%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$276,886
$68,366
-75%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$306,550
$135,826
-56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,735
$15,772
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,247
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$249,284
$152,378
-39%
Total Expenses
$269,266
$168,150
-38%
Net income
2023
2024
Change
Net income
+$37,284
-$32,324
-187%
Functional Expenses
Summary
2023
2024
Change
Program
$243,439
$152,110
-38%
Admin
$25,827
$16,040
-38%
Fundraising
$0
$0
-
Total Expenses
$269,266
$168,150
-38%