Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$207,426
Program Services
95%
Contributions
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$254,703
Other
88%
Advertising & Promotion
7%
Grants
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,275
$10,593
+731%
Government Grants
$29,856
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$170,490
$196,820
+15%
Membership Dues
$0
$0
-
Investments
$49
$13
-73%
Other
$57,726
$0
-100%
Total Revenues
$259,396
$207,426
-20%
Expenses
2023
2024
Change
Grants
$0
$6,900
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,580
$270
-97%
Advertising & Promotion
$19,105
$17,070
-11%
Offices, Occupancy & IT
$8,518
$5,991
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$211,013
$224,472
+6%
Total Expenses
$249,216
$254,703
+2%
Net income
2023
2024
Change
Net income
+$10,180
-$47,277
-564%
Functional Expenses
Summary
2023
2024
Change
Program
$244,011
$254,703
+4%
Admin
$5,205
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$249,216
$254,703
+2%