Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$47,848
Program Services
93%
Contributions
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$129,561
Benefits to Members
90%
Other
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,124
$3,059
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,417
$44,679
+26%
Membership Dues
$0
$0
-
Investments
$97
$110
+13%
Other
$0
$0
-
Total Revenues
$43,638
$47,848
+10%
Expenses
2023
2024
Change
Grants
$1,550
$0
-100%
Benefits to Members
$0
$117,148
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,769
$5,371
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,390
$117
-95%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,937
$6,925
-30%
Total Expenses
$20,646
$129,561
+528%
Net income
2023
2024
Change
Net income
+$22,992
-$81,713
-455%
Functional Expenses
Summary
2023
2024
Change
Program
$11,111
$123,439
+1011%
Admin
$7,431
$5,371
-28%
Fundraising
$2,104
$751
-64%
Total Expenses
$20,646
$129,561
+528%