Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$213,852
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$214,003
Salaries & Benefits
34%
Fees to Service Providers
29%
Grants
28%
Other
7%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$619,554
$213,852
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$619,554
$213,852
-65%
Expenses
2023
2024
Change
Grants
$25,000
$60,000
+140%
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,619
$72,426
-39%
Fees to Service Providers
$234,095
$62,823
-73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,662
$4,078
-68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$116,376
$14,676
-87%
Total Expenses
$507,752
$214,003
-58%
Net income
2023
2024
Change
Net income
+$111,802
-$151
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$359,228
$168,576
-53%
Admin
$87,990
$16,138
-82%
Fundraising
$60,534
$29,289
-52%
Total Expenses
$507,752
$214,003
-58%