Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$138,705
Contributions
96%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$118,430
Fees to Service Providers
78%
Other
10%
Salaries & Benefits
5%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$183,869
$133,473
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$5,232
-
Total Revenues
$183,869
$138,705
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,911
$6,272
-37%
Fees to Service Providers
$61,104
$92,606
+52%
Advertising & Promotion
$18,940
$5,006
-74%
Offices, Occupancy & IT
$11,535
$2,518
-78%
Interest
$430
$618
+44%
Depreciation
$0
$0
-
Other
$121,427
$11,410
-91%
Total Expenses
$223,347
$118,430
-47%
Net income
2023
2024
Change
Net income
-$39,478
+$20,275
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$188,205
$69,735
-63%
Admin
$4,558
$22,629
+396%
Fundraising
$30,584
$26,066
-15%
Total Expenses
$223,347
$118,430
-47%