Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$26,450
Investments
66%
Contributions
13%
Program Services
12%
Other
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$83,844
Other
48%
Salaries & Benefits
29%
Offices, Occupancy & IT
10%
Fees to Service Providers
8%
Advertising & Promotion
4%
Grants
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,210
$3,332
-21%
Government Grants
$157,485
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$830,376
$3,167
-100%
Membership Dues
$0
$0
-
Investments
$11,021
$17,413
+58%
Other
$243,160
$2,538
-99%
Total Revenues
$1,246,252
$26,450
-98%
Expenses
2023
2024
Change
Grants
$38,959
$1,040
-97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$390,881
$24,601
-94%
Fees to Service Providers
$45,969
$6,420
-86%
Advertising & Promotion
$5,312
$3,628
-32%
Offices, Occupancy & IT
$401,295
$8,132
-98%
Interest
$3,752
$0
-100%
Depreciation
$1,355
$0
-100%
Other
$74,345
$40,023
-46%
Total Expenses
$961,868
$83,844
-91%
Net income
2023
2024
Change
Net income
+$284,384
-$57,394
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$856,689
$48,499
-94%
Admin
$105,179
$35,345
-66%
Fundraising
$0
$0
-
Total Expenses
$961,868
$83,844
-91%