Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$83,825
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$84,434
Other
44%
Salaries & Benefits
41%
Grants
14%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$113,538
$83,775
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$50
-
Other
$0
$0
-
Total Revenues
$113,538
$83,825
-26%
Expenses
2023
2024
Change
Grants
$35,500
$11,500
-68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,929
$34,612
-64%
Fees to Service Providers
$14,216
$1,015
-93%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$456
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,730
$37,307
-51%
Total Expenses
$222,831
$84,434
-62%
Net income
2023
2024
Change
Net income
-$109,293
-$609
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$139,792
$76,430
-45%
Admin
$81,057
$5,963
-93%
Fundraising
$1,982
$2,041
+3%
Total Expenses
$222,831
$84,434
-62%