Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$343,590
Contributions
95%
Program Services
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$424,898
Fees to Service Providers
87%
Offices, Occupancy & IT
6%
Other
4%
Salaries & Benefits
2%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$534,000
$326,000
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$154,750
$17,250
-89%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$456
$340
-25%
Total Revenues
$689,206
$343,590
-50%
Expenses
2023
2024
Change
Grants
$0
$5,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,458
$7,405
-35%
Fees to Service Providers
$747,577
$370,390
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,469
$26,284
-8%
Interest
$0
$0
-
Depreciation
$536
$0
-100%
Other
$18,952
$15,819
-17%
Total Expenses
$806,992
$424,898
-47%
Net income
2023
2024
Change
Net income
-$117,786
-$81,308
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$755,715
$367,350
-51%
Admin
$50,956
$57,548
+13%
Fundraising
$321
$0
-100%
Total Expenses
$806,992
$424,898
-47%