Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$28,436
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$441,144
Grants
43%
Fees to Service Providers
25%
Other
14%
Salaries & Benefits
13%
Advertising & Promotion
5%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$618,049
$28,436
-95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$618,049
$28,436
-95%
Expenses
2023
2024
Change
Grants
$165,000
$187,723
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,625
$56,021
+103%
Fees to Service Providers
$135,170
$112,435
-17%
Advertising & Promotion
$15,350
$22,872
+49%
Offices, Occupancy & IT
$7,460
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,272
$62,093
+651%
Total Expenses
$358,877
$441,144
+23%
Net income
2023
2024
Change
Net income
+$259,172
-$412,708
-259%
Functional Expenses
Summary
2023
2024
Change
Program
$338,469
$410,392
+21%
Admin
$20,408
$30,752
+51%
Fundraising
$0
$0
-
Total Expenses
$358,877
$441,144
+23%