Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,130,623
Program Services
81%
Contributions
9%
Other
8%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$287,756
Other
76%
Salaries & Benefits
13%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$107,170
-
Government Grants
$20,733
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,874,939
$919,930
-51%
Membership Dues
$0
$0
-
Investments
$84
$16,071
+19032%
Other
$7,242
$87,452
+1108%
Total Revenues
$1,902,998
$1,130,623
-41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$879,431
$36,000
-96%
Fees to Service Providers
$63,252
$23,635
-63%
Advertising & Promotion
$64,491
$780
-99%
Offices, Occupancy & IT
$118,413
$8,695
-93%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,208,711
$218,646
-82%
Total Expenses
$2,334,298
$287,756
-88%
Net income
2023
2024
Change
Net income
-$431,300
+$842,867
-295%
Functional Expenses
Summary
2023
2024
Change
Program
$1,847,250
$246,591
-87%
Admin
$487,048
$41,165
-92%
Fundraising
$0
$0
-
Total Expenses
$2,334,298
$287,756
-88%