Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$181,914
Contributions
72%
Program Services
18%
Fundraising Events
8%
Other
2%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$114,427
Other
86%
Offices, Occupancy & IT
7%
Salaries & Benefits
6%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$179,000
$130,380
-27%
Government Grants
$0
$0
-
Fundraising Events
$10,000
$15,000
+50%
Program Services
$45,000
$33,263
-26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$3,271
-
Total Revenues
$234,000
$181,914
-22%
Expenses
2023
2024
Change
Grants
$173,136
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,703
$6,762
-71%
Fees to Service Providers
$0
$350
-
Advertising & Promotion
$1,800
$1,029
-43%
Offices, Occupancy & IT
$5,261
$8,166
+55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,100
$98,120
+226%
Total Expenses
$234,000
$114,427
-51%
Net income
2023
2024
Change
Net income
+$0
+$67,487
-
Functional Expenses
Summary
2023
2024
Change
Program
$231,450
$114,316
-51%
Admin
$2,550
$111
-96%
Fundraising
$0
$0
-
Total Expenses
$234,000
$114,427
-51%