Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$555,447
Program Services
55%
Contributions
45%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$569,302
Fees to Service Providers
93%
Other
5%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$800,000
$250,000
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$110,773
$305,447
+176%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$910,773
$555,447
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$260,629
$532,226
+104%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$884
$6,024
+581%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,489
$31,052
+1148%
Total Expenses
$264,002
$569,302
+116%
Net income
2023
2024
Change
Net income
+$646,771
-$13,855
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$233,884
$531,099
+127%
Admin
$30,118
$38,203
+27%
Fundraising
$0
$0
-
Total Expenses
$264,002
$569,302
+116%