Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$122,546
Program Services
62%
Contributions
38%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$107,749
Other
70%
Interest
15%
Depreciation
9%
Fees to Service Providers
4%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$129,265
$46,830
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$53,651
$75,653
+41%
Membership Dues
$0
$0
-
Investments
$73
$63
-14%
Other
$0
$0
-
Total Revenues
$182,989
$122,546
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,877
$4,095
-59%
Advertising & Promotion
$1,982
$1,516
-24%
Offices, Occupancy & IT
$1,913
$750
-61%
Interest
$13,647
$16,144
+18%
Depreciation
$0
$9,577
-
Other
$60,568
$75,667
+25%
Total Expenses
$87,987
$107,749
+22%
Net income
2023
2024
Change
Net income
+$95,002
+$14,797
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$87,987
$107,749
+22%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$87,987
$107,749
+22%