Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$330,111
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$316,974
Fees to Service Providers
58%
Other
42%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$490,852
$329,908
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$760
$91
-88%
Other
$0
$112
-
Total Revenues
$491,612
$330,111
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$257,422
$185,397
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$518,073
$131,577
-75%
Total Expenses
$775,495
$316,974
-59%
Net income
2023
2024
Change
Net income
-$283,883
+$13,137
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$664,581
$290,202
-56%
Admin
$4,055
$2,106
-48%
Fundraising
$106,859
$24,666
-77%
Total Expenses
$775,495
$316,974
-59%