Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$70,348
Contributions
51%
Program Services
49%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$67,550
Grants
37%
Other
32%
Offices, Occupancy & IT
17%
Fees to Service Providers
7%
Advertising & Promotion
7%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$117,669
$35,544
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$200,192
$34,804
-83%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$317,861
$70,348
-78%
Expenses
2023
2024
Change
Grants
$0
$25,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,061
$5,028
-79%
Advertising & Promotion
$16,767
$4,435
-74%
Offices, Occupancy & IT
$2,097
$11,549
+451%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$293,763
$21,538
-93%
Total Expenses
$336,688
$67,550
-80%
Net income
2023
2024
Change
Net income
-$18,827
+$2,798
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$329,100
$63,767
-81%
Admin
$6,750
$3,561
-47%
Fundraising
$838
$222
-74%
Total Expenses
$336,688
$67,550
-80%