Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$56,930
Contributions
46%
Program Services
39%
Government Grants
15%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$51,425
Other
82%
Offices, Occupancy & IT
13%
Depreciation
3%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$25,977
$26,188
+1%
Government Grants
$0
$8,500
-
Fundraising Events
$0
$0
-
Program Services
$19,482
$22,242
+14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$45,459
$56,930
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$425
$425
+0%
Advertising & Promotion
$422
$741
+76%
Offices, Occupancy & IT
$7,620
$6,774
-11%
Interest
$0
$0
-
Depreciation
$1,510
$1,512
+0%
Other
$38,544
$41,973
+9%
Total Expenses
$48,521
$51,425
+6%
Net income
2023
2024
Change
Net income
-$3,062
+$5,505
-280%
Functional Expenses
Summary
2023
2024
Change
Program
$48,521
$51,425
+6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$48,521
$51,425
+6%