Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$151,054
Contributions
93%
Program Services
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$202,392
Fees to Service Providers
48%
Other
31%
Offices, Occupancy & IT
10%
Salaries & Benefits
10%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$125,655
$141,045
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,000
$10,009
+234%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$128,655
$151,054
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,000
$20,000
-23%
Fees to Service Providers
$111,486
$96,372
-14%
Advertising & Promotion
$0
$1,589
-
Offices, Occupancy & IT
$7,391
$21,214
+187%
Interest
$0
$0
-
Depreciation
$0
$1,333
-
Other
$36,113
$61,884
+71%
Total Expenses
$180,990
$202,392
+12%
Net income
2023
2024
Change
Net income
-$52,335
-$51,338
+2%
Functional Expenses
Summary
2023
2024
Change
Program
-
$194,495
-
Admin
-
$2,537
-
Fundraising
-
$5,360
-
Total Expenses
$180,990
$202,392
+12%