Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$408,581
Contributions
67%
Program Services
33%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$347,135
Other
97%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$502,999
$271,787
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,500
$136,473
+1506%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$252
$321
+27%
Total Revenues
$511,751
$408,581
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,086
$5,939
-16%
Advertising & Promotion
$3,725
$1,642
-56%
Offices, Occupancy & IT
$500
$2,850
+470%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$581,091
$336,704
-42%
Total Expenses
$592,402
$347,135
-41%
Net income
2023
2024
Change
Net income
-$80,651
+$61,446
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$577,378
$329,042
-43%
Admin
$15,024
$18,093
+20%
Fundraising
$0
$0
-
Total Expenses
$592,402
$347,135
-41%