Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$333,243
Contributions
64%
Other
36%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$277,639
Fees to Service Providers
42%
Grants
40%
Other
8%
Advertising & Promotion
6%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$643,875
$214,357
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$78,505
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$31,469
$118,886
-478%
Total Revenues
$690,911
$333,243
-52%
Expenses
2023
2024
Change
Grants
$145,000
$110,000
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$160,007
$117,889
-26%
Advertising & Promotion
$54,475
$16,559
-70%
Offices, Occupancy & IT
$35,388
$12,083
-66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$248,548
$21,108
-92%
Total Expenses
$643,418
$277,639
-57%
Net income
2023
2024
Change
Net income
+$47,493
+$55,604
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$310,666
$130,000
-58%
Admin
$332,752
$147,639
-56%
Fundraising
$0
$0
-
Total Expenses
$643,418
$277,639
-57%