Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$56,744
Program Services
57%
Contributions
43%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$63,959
Salaries & Benefits
75%
Other
15%
Offices, Occupancy & IT
9%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,199
$24,286
+84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$206,835
$32,412
-84%
Membership Dues
$0
$0
-
Investments
$323
$46
-86%
Other
$0
$0
-
Total Revenues
$220,357
$56,744
-74%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$126,623
$48,154
-62%
Fees to Service Providers
$1,650
$0
-100%
Advertising & Promotion
$3,630
$786
-78%
Offices, Occupancy & IT
$31,999
$5,605
-82%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,377
$9,414
-49%
Total Expenses
$182,279
$63,959
-65%
Net income
2023
2024
Change
Net income
+$38,078
-$7,215
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$104,777
$39,127
-63%
Admin
$77,502
$24,832
-68%
Fundraising
$0
$0
-
Total Expenses
$182,279
$63,959
-65%