Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$97,957
Program Services
68%
Contributions
32%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$95,223
Fees to Service Providers
>99%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$14,393
$31,533
+119%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$66,289
$66,424
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$80,682
$97,957
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$72,563
$94,795
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,575
$428
-73%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$575
$0
-100%
Total Expenses
$74,713
$95,223
+27%
Net income
2023
2024
Change
Net income
+$5,969
+$2,734
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$42,250
$57,000
+35%
Admin
$3,120
$1,293
-59%
Fundraising
$29,343
$36,930
+26%
Total Expenses
$74,713
$95,223
+27%