Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$294,305
Program Services
81%
Contributions
19%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$314,491
Other
57%
Fees to Service Providers
39%
Advertising & Promotion
3%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$58,128
$57,000
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$185,852
$237,305
+28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$243,980
$294,305
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$130,087
$122,635
-6%
Advertising & Promotion
$42,880
$8,987
-79%
Offices, Occupancy & IT
$4,032
$3,851
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$153,516
$179,018
+17%
Total Expenses
$330,515
$314,491
-5%
Net income
2023
2024
Change
Net income
-$86,535
-$20,186
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$330,515
$116,591
-65%
Admin
$0
$197,900
-
Fundraising
$0
$0
-
Total Expenses
$330,515
$314,491
-5%