Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$139,888
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$189,086
Fees to Service Providers
42%
Other
32%
Offices, Occupancy & IT
12%
Salaries & Benefits
10%
Grants
3%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$302,414
$139,888
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$302,414
$139,888
-54%
Expenses
2023
2024
Change
Grants
$4,315
$5,625
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$19,337
-
Fees to Service Providers
$63,339
$78,477
+24%
Advertising & Promotion
$5,697
$1,937
-66%
Offices, Occupancy & IT
$23,661
$22,726
-4%
Interest
$60
$272
+353%
Depreciation
$0
$0
-
Other
$129,240
$60,712
-53%
Total Expenses
$226,312
$189,086
-16%
Net income
2023
2024
Change
Net income
+$76,102
-$49,198
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$178,405
$108,365
-39%
Admin
$41,704
$80,721
+94%
Fundraising
$6,203
$0
-100%
Total Expenses
$226,312
$189,086
-16%