Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$38,615
Program Services
50%
Other
44%
Contributions
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$48,100
Fees to Service Providers
74%
Other
20%
Grants
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,000
$2,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,249
$19,350
+19%
Membership Dues
$0
$0
-
Investments
$401
$194
-52%
Other
$13,452
$17,071
+27%
Total Revenues
$32,102
$38,615
+20%
Expenses
2023
2024
Change
Grants
$10,207
$2,000
-80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$37,120
$35,485
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,575
$867
-66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,272
$9,748
-49%
Total Expenses
$69,174
$48,100
-30%
Net income
2023
2024
Change
Net income
-$37,072
-$9,485
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$14,827
$5,918
-60%
Admin
$54,347
$42,182
-22%
Fundraising
$0
$0
-
Total Expenses
$69,174
$48,100
-30%