Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$175,457
Program Services
62%
Contributions
18%
Other
17%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$220,515
Other
89%
Salaries & Benefits
5%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$801
$31,610
+3846%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$264,912
$108,195
-59%
Membership Dues
$0
$0
-
Investments
$324
$5,466
+1587%
Other
$0
$30,186
-
Total Revenues
$266,037
$175,457
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,241
$11,936
+862%
Fees to Service Providers
$7,733
$4,224
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,207
$4,101
-66%
Interest
$0
$0
-
Depreciation
$3,718
$3,718
+0%
Other
$297,544
$196,536
-34%
Total Expenses
$322,443
$220,515
-32%
Net income
2023
2024
Change
Net income
-$56,406
-$45,058
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$269,748
$205,592
-24%
Admin
$52,695
$14,923
-72%
Fundraising
$0
$0
-
Total Expenses
$322,443
$220,515
-32%