Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$359,121
Program Services
46%
Other
37%
Contributions
18%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$352,147
Other
86%
Offices, Occupancy & IT
10%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,701
$62,924
+145%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$288,543
$163,736
-43%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$66,088
$132,461
+100%
Total Revenues
$380,332
$359,121
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$12,691
-
Offices, Occupancy & IT
$47,408
$35,770
-25%
Interest
$18,716
$0
-100%
Depreciation
$0
$0
-
Other
$365,984
$303,686
-17%
Total Expenses
$432,108
$352,147
-19%
Net income
2023
2024
Change
Net income
-$51,776
+$6,974
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$377,563
$309,608
-18%
Admin
$37,080
$22,205
-40%
Fundraising
$17,465
$20,334
+16%
Total Expenses
$432,108
$352,147
-19%