Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$214,985
Program Services
65%
Contributions
18%
Other
13%
Government Grants
5%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$181,338
Fees to Service Providers
69%
Offices, Occupancy & IT
17%
Other
12%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$28,000
$38,949
+39%
Government Grants
$0
$10,000
-
Fundraising Events
$0
$0
-
Program Services
$91,145
$139,036
+53%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$27,000
-
Total Revenues
$119,145
$214,985
+80%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$54,000
$124,633
+131%
Advertising & Promotion
$5,000
$4,334
-13%
Offices, Occupancy & IT
$5,000
$30,504
+510%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$21,867
-
Total Expenses
$64,000
$181,338
+183%
Net income
2023
2024
Change
Net income
+$55,145
+$33,647
-39%
Functional Expenses
Summary
2023
2024
Change
Program
-
$78,226
-
Admin
-
$99,772
-
Fundraising
-
$3,340
-
Total Expenses
$64,000
$181,338
+183%