Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$276,922
Contributions
95%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$239,910
Other
87%
Salaries & Benefits
12%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$425,913
$261,787
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$69,288
$15,135
-78%
Membership Dues
$0
$0
-
Investments
$136
$0
-100%
Other
$3,745
$0
-100%
Total Revenues
$499,082
$276,922
-45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,116
$29,638
-2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$788
-
Other
$417,304
$209,484
-50%
Total Expenses
$447,420
$239,910
-46%
Net income
2023
2024
Change
Net income
+$51,662
+$37,012
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$419,421
$214,018
-49%
Admin
$27,999
$25,892
-8%
Fundraising
$0
$0
-
Total Expenses
$447,420
$239,910
-46%