Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$114,149
Program Services
55%
Contributions
34%
Other
8%
Government Grants
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$86,952
Other
95%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$47,141
$39,022
-17%
Government Grants
$1,840
$3,410
+85%
Fundraising Events
$0
$0
-
Program Services
$66,358
$62,265
-6%
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$20
$9,452
+47160%
Total Revenues
$115,360
$114,149
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$145
$0
-100%
Advertising & Promotion
$0
$456
-
Offices, Occupancy & IT
$1,778
$3,573
+101%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$145,308
$82,923
-43%
Total Expenses
$147,231
$86,952
-41%
Net income
2023
2024
Change
Net income
-$31,871
+$27,197
-185%
Functional Expenses
Summary
2023
2024
Change
Program
$147,231
$86,952
-41%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$147,231
$86,952
-41%