Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$247,752
Program Services
82%
Contributions
11%
Government Grants
6%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$242,305
Salaries & Benefits
60%
Offices, Occupancy & IT
30%
Other
5%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$114,863
$26,913
-77%
Government Grants
$160,928
$15,828
-90%
Fundraising Events
$4,092
$0
-100%
Program Services
$1,340
$203,128
+15059%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$757
$1,883
+149%
Total Revenues
$281,980
$247,752
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,829
$145,644
+599%
Fees to Service Providers
$724
$4,944
+583%
Advertising & Promotion
$2,544
$6,947
+173%
Offices, Occupancy & IT
$24,392
$71,938
+195%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$350,035
$12,832
-96%
Total Expenses
$398,524
$242,305
-39%
Net income
2023
2024
Change
Net income
-$116,544
+$5,447
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$163,739
-
Admin
$398,524
$76,344
-81%
Fundraising
$0
$2,222
-
Total Expenses
$398,524
$242,305
-39%