Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$179,115
Program Services
47%
Other
36%
Contributions
17%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$120,850
Other
92%
Offices, Occupancy & IT
8%
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
$23,873
$29,772
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$77,804
$84,303
+8%
Membership Dues
$715
$546
-24%
Investments
$4,451
$296
-93%
Other
$107,261
$64,198
-40%
Total Revenues
$214,104
$179,115
-16%
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
$0
-
Offices, Occupancy & IT
$10,507
$9,349
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$343,233
$111,501
-68%
Total Expenses
$353,740
$120,850
-66%
Net income
2023
2024
Change
Net income
-$139,636
+$58,265
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$341,247
$102,458
-70%
Admin
$12,493
$18,392
+47%
Fundraising
$0
$0
-
Total Expenses
$353,740
$120,850
-66%