Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$39,658
Contributions
72%
Program Services
27%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$40,716
Other
50%
Offices, Occupancy & IT
50%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$29,875
$28,740
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,264
$10,896
-3%
Membership Dues
$0
$0
-
Investments
$12
$22
+83%
Other
$10
$0
-100%
Total Revenues
$41,161
$39,658
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$221
$0
-100%
Offices, Occupancy & IT
$32,920
$20,258
-38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,220
$20,458
+149%
Total Expenses
$41,361
$40,716
-2%
Net income
2023
2024
Change
Net income
-$200
-$1,058
-429%
Functional Expenses
Summary
2023
2024
Change
Program
-
$19,259
-
Admin
-
$20,458
-
Fundraising
-
$999
-
Total Expenses
$41,361
$40,716
-2%