Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$227,968
Program Services
70%
Contributions
21%
Other
8%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$240,509
Other
82%
Fees to Service Providers
15%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$80,744
$47,783
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$132,229
$159,739
+21%
Membership Dues
$120
$1,200
+900%
Investments
$0
$0
-
Other
$0
$19,246
-
Total Revenues
$213,093
$227,968
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$37,117
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,853
$5,835
+215%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$146,883
$197,557
+34%
Total Expenses
$148,736
$240,509
+62%
Net income
2023
2024
Change
Net income
+$64,357
-$12,541
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$146,883
$233,316
+59%
Admin
$1,853
$7,193
+288%
Fundraising
$0
$0
-
Total Expenses
$148,736
$240,509
+62%