Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$94,758
Contributions
90%
Program Services
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$32,173
Other
89%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,061
$85,449
+373%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$58,101
$9,152
-84%
Membership Dues
$0
$0
-
Investments
$422
$157
-63%
Other
$0
$0
-
Total Revenues
$76,584
$94,758
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,170
$1,975
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,107
$1,682
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$95,332
$28,516
-70%
Total Expenses
$100,609
$32,173
-68%
Net income
2023
2024
Change
Net income
-$24,025
+$62,585
-360%
Functional Expenses
Summary
2023
2024
Change
Program
$94,097
$26,205
-72%
Admin
$6,264
$5,665
-10%
Fundraising
$248
$303
+22%
Total Expenses
$100,609
$32,173
-68%