Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$163,483
Program Services
44%
Other
27%
Contributions
23%
Fundraising Events
6%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$140,546
Fees to Service Providers
53%
Other
40%
Offices, Occupancy & IT
5%
Grants
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$53,255
$37,350
-30%
Government Grants
$0
$0
-
Fundraising Events
$9,238
$10,140
+10%
Program Services
$97,339
$71,907
-26%
Membership Dues
$0
$0
-
Investments
$33
$38
+15%
Other
$0
$44,048
-
Total Revenues
$159,865
$163,483
+2%
Expenses
2023
2024
Change
Grants
$5,000
$2,500
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,105
$0
-100%
Fees to Service Providers
$2,125
$74,240
+3394%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,589
$7,011
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,174
$56,795
-26%
Total Expenses
$169,993
$140,546
-17%
Net income
2023
2024
Change
Net income
-$10,128
+$22,937
-326%
Functional Expenses
Summary
2023
2024
Change
Program
-
$136,718
-
Admin
-
$3,828
-
Fundraising
-
$0
-
Total Expenses
$169,993
$140,546
-17%