Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$384,594
Contributions
86%
Other
10%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$198,287
Other
35%
Interest
33%
Fees to Service Providers
18%
Offices, Occupancy & IT
7%
Salaries & Benefits
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$320,725
$331,257
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$630,595
$13,926
-98%
Membership Dues
$0
$0
-
Investments
$2,298
$0
-100%
Other
-$46,376
$39,411
-185%
Total Revenues
$907,242
$384,594
-58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$787,143
$12,505
-98%
Fees to Service Providers
$0
$35,974
-
Advertising & Promotion
$6,361
$340
-95%
Offices, Occupancy & IT
$96,089
$14,384
-85%
Interest
$41,130
$66,025
+61%
Depreciation
$0
$0
-
Other
$171,772
$69,059
-60%
Total Expenses
$1,102,495
$198,287
-82%
Net income
2023
2024
Change
Net income
-$195,253
+$186,307
-195%
Functional Expenses
Summary
2023
2024
Change
Program
$922,655
$51,062
-94%
Admin
$100,747
$134,396
+33%
Fundraising
$79,093
$12,829
-84%
Total Expenses
$1,102,495
$198,287
-82%