Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$479,212
Program Services
79%
Contributions
13%
Other
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$242,412
Other
92%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Grants
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$309,538
$63,550
-79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$82,810
$376,527
+355%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$33,849
$39,135
+16%
Total Revenues
$426,197
$479,212
+12%
Expenses
2023
2024
Change
Grants
$0
$4,988
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,896
$5,225
-34%
Advertising & Promotion
$23,395
$0
-100%
Offices, Occupancy & IT
$16,029
$8,559
-47%
Interest
$0
$0
-
Depreciation
$5,000
$0
-100%
Other
$251,404
$223,640
-11%
Total Expenses
$303,724
$242,412
-20%
Net income
2023
2024
Change
Net income
+$122,473
+$236,800
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$278,836
$228,561
-18%
Admin
$24,749
$13,851
-44%
Fundraising
$139
$0
-100%
Total Expenses
$303,724
$242,412
-20%