Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$295,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$520,742
Fees to Service Providers
86%
Other
12%
Grants
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$175,000
$295,000
+69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$175,000
$295,000
+69%
Expenses
2023
2024
Change
Grants
$5,000
$6,000
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$463,368
$450,078
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,627
$2,445
-47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,281
$62,219
+32%
Total Expenses
$520,276
$520,742
+0%
Net income
2023
2024
Change
Net income
-$345,276
-$225,742
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$491,261
$504,052
+3%
Admin
$29,015
$16,690
-42%
Fundraising
$0
$0
-
Total Expenses
$520,276
$520,742
+0%