Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$206,936
Contributions
85%
Program Services
15%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$198,819
Other
86%
Offices, Occupancy & IT
13%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,197
$176,837
+2357%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$202,388
$30,099
-85%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$209,585
$206,936
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,750
$1,000
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$188,444
$26,446
-86%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$117,547
$171,373
+46%
Total Expenses
$307,741
$198,819
-35%
Net income
2023
2024
Change
Net income
-$98,156
+$8,117
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$304,070
$197,819
-35%
Admin
$3,671
$1,000
-73%
Fundraising
$0
$0
-
Total Expenses
$307,741
$198,819
-35%