Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$104,460
Contributions
53%
Program Services
47%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$76,595
Other
99%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$45,284
$55,470
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,753
$48,933
+41%
Membership Dues
$0
$0
-
Investments
$1,155
$57
-95%
Other
$0
$0
-
Total Revenues
$81,192
$104,460
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$975
$1,000
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25
$65
+160%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$125,681
$75,530
-40%
Total Expenses
$126,681
$76,595
-40%
Net income
2023
2024
Change
Net income
-$45,489
+$27,865
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$119,018
$69,890
-41%
Admin
$7,663
$6,705
-13%
Fundraising
$0
$0
-
Total Expenses
$126,681
$76,595
-40%