Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$163,265
Contributions
74%
Program Services
26%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$168,030
Other
65%
Offices, Occupancy & IT
25%
Grants
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$76,853
$120,871
+57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$124,265
$42,394
-66%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$201,118
$163,265
-19%
Expenses
2023
2024
Change
Grants
$0
$11,143
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,137
$3,120
+46%
Advertising & Promotion
$604
$1,154
+91%
Offices, Occupancy & IT
$28,261
$42,630
+51%
Interest
$0
$0
-
Depreciation
$2,460
$0
-100%
Other
$134,474
$109,983
-18%
Total Expenses
$167,936
$168,030
+0%
Net income
2023
2024
Change
Net income
+$33,182
-$4,765
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$151,654
$143,058
-6%
Admin
$13,202
$24,972
+89%
Fundraising
$3,080
$0
-100%
Total Expenses
$167,936
$168,030
+0%