Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$777,736
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$658,344
Salaries & Benefits
34%
Other
26%
Fees to Service Providers
26%
Offices, Occupancy & IT
11%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$825,750
$777,736
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,109
$0
-100%
Other
$0
$0
-
Total Revenues
$826,859
$777,736
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,550
$225,250
+160%
Fees to Service Providers
$164,584
$170,187
+3%
Advertising & Promotion
$290,261
$20,000
-93%
Offices, Occupancy & IT
$209,934
$72,584
-65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$209,761
$170,323
-19%
Total Expenses
$961,090
$658,344
-32%
Net income
2023
2024
Change
Net income
-$134,231
+$119,392
-189%
Functional Expenses
Summary
2023
2024
Change
Program
$769,252
$263,416
-66%
Admin
$191,838
$394,928
+106%
Fundraising
$0
$0
-
Total Expenses
$961,090
$658,344
-32%