Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$259,379
Contributions
95%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$80,041
Salaries & Benefits
25%
Fees to Service Providers
24%
Offices, Occupancy & IT
18%
Grants
14%
Depreciation
7%
Other
7%
Advertising & Promotion
3%
Interest
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$14,431
$247,151
+1613%
Government Grants
$69,283
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$137,000
$12,228
-91%
Membership Dues
$0
$0
-
Investments
$6
$0
-100%
Other
$0
$0
-
Total Revenues
$220,720
$259,379
+18%
Expenses
2023
2024
Change
Grants
$1,325
$11,161
+742%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$20,000
-
Fees to Service Providers
$6,885
$19,213
+179%
Advertising & Promotion
$1,911
$2,533
+33%
Offices, Occupancy & IT
$3,643
$14,264
+292%
Interest
$3,514
$1,265
-64%
Depreciation
$0
$5,949
-
Other
$260,386
$5,656
-98%
Total Expenses
$277,664
$80,041
-71%
Net income
2023
2024
Change
Net income
-$56,944
+$179,338
-415%
Functional Expenses
Summary
2023
2024
Change
Program
$270,114
$58,142
-78%
Admin
$7,550
$20,982
+178%
Fundraising
$0
$917
-
Total Expenses
$277,664
$80,041
-71%