Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$311,929
Contributions
75%
Program Services
24%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$203,744
Fees to Service Providers
79%
Advertising & Promotion
8%
Grants
8%
Other
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$281,431
$234,109
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$749,147
$75,774
-90%
Membership Dues
$0
$0
-
Investments
$6
$2,046
+34000%
Other
$0
$0
-
Total Revenues
$1,030,584
$311,929
-70%
Expenses
2023
2024
Change
Grants
$742,105
$15,300
-98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$114,785
$160,680
+40%
Advertising & Promotion
$15,605
$16,320
+5%
Offices, Occupancy & IT
$3,740
$3,626
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$123,274
$7,818
-94%
Total Expenses
$999,509
$203,744
-80%
Net income
2023
2024
Change
Net income
+$31,075
+$108,185
+248%
Functional Expenses
Summary
2023
2024
Change
Program
$938,983
$154,858
-84%
Admin
$60,526
$48,886
-19%
Fundraising
$0
$0
-
Total Expenses
$999,509
$203,744
-80%