Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$362,986
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$503,539
Fees to Service Providers
70%
Salaries & Benefits
24%
Other
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$658,277
$362,986
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$658,277
$362,986
-45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,393
$122,143
+330%
Fees to Service Providers
$439,495
$352,166
-20%
Advertising & Promotion
$4,958
$4,926
-1%
Offices, Occupancy & IT
$14,933
$9,715
-35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,716
$14,589
-47%
Total Expenses
$515,495
$503,539
-2%
Net income
2023
2024
Change
Net income
+$142,782
-$140,553
-198%
Functional Expenses
Summary
2023
2024
Change
Program
$513,793
$467,139
-9%
Admin
$1,702
$36,400
+2039%
Fundraising
$0
$0
-
Total Expenses
$515,495
$503,539
-2%