Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$218,974
Program Services
71%
Contributions
29%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$249,231
Other
42%
Offices, Occupancy & IT
30%
Salaries & Benefits
20%
Grants
6%
Depreciation
3%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$21,030
$62,500
+197%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$282,748
$155,976
-45%
Membership Dues
$0
$0
-
Investments
$555
$498
-10%
Other
$27,000
$0
-100%
Total Revenues
$331,333
$218,974
-34%
Expenses
2023
2024
Change
Grants
$88,000
$14,184
-84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,347
$49,351
+0%
Fees to Service Providers
$6,000
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$192,655
$75,728
-61%
Interest
$131
$0
-100%
Depreciation
$6,329
$6,330
+0%
Other
$176,294
$103,638
-41%
Total Expenses
$518,756
$249,231
-52%
Net income
2023
2024
Change
Net income
-$187,423
-$30,257
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$398,740
$194,863
-51%
Admin
$120,016
$54,368
-55%
Fundraising
$0
$0
-
Total Expenses
$518,756
$249,231
-52%