Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$60,128
Program Services
43%
Contributions
40%
Government Grants
17%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$38,538
Offices, Occupancy & IT
50%
Other
45%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$91,242
$24,151
-74%
Government Grants
$0
$10,000
-
Fundraising Events
$0
$0
-
Program Services
$27,917
$25,631
-8%
Membership Dues
$0
$0
-
Investments
$288
$346
+20%
Other
$0
$0
-
Total Revenues
$119,447
$60,128
-50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$625
$0
-100%
Advertising & Promotion
$125
$1,970
+1476%
Offices, Occupancy & IT
$110,469
$19,247
-83%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,126
$17,321
-34%
Total Expenses
$137,345
$38,538
-72%
Net income
2023
2024
Change
Net income
-$17,898
+$21,590
-221%
Functional Expenses
Summary
2023
2024
Change
Program
$137,345
$38,538
-72%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$137,345
$38,538
-72%