Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$471,363
Program Services
66%
Contributions
17%
Other
17%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$355,240
Fees to Service Providers
73%
Other
25%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50,600
$80,030
+58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$278,520
$313,117
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$45,000
$78,216
+74%
Total Revenues
$374,120
$471,363
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$355,861
$259,985
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,438
$6,406
-48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$99,191
$88,849
-10%
Total Expenses
$467,490
$355,240
-24%
Net income
2023
2024
Change
Net income
-$93,370
+$116,123
-224%
Functional Expenses
Summary
2023
2024
Change
Program
$467,490
$355,240
-24%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$467,490
$355,240
-24%