Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$353,455
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$362,343
Fees to Service Providers
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$354,906
$353,455
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$354,906
$353,455
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$367,137
$362,343
-1%
Advertising & Promotion
$10,624
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,337
$0
-100%
Total Expenses
$442,098
$362,343
-18%
Net income
2023
2024
Change
Net income
-$87,192
-$8,888
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$392,811
$347,224
-12%
Admin
$42,682
$12,660
-70%
Fundraising
$6,605
$2,459
-63%
Total Expenses
$442,098
$362,343
-18%