Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$309,050
Program Services
76%
Contributions
21%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$228,450
Other
97%
Grants
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$227,953
$66,264
-71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$233,511
-
Membership Dues
$0
$0
-
Investments
$28
$4
-86%
Other
$0
$9,271
-
Total Revenues
$227,981
$309,050
+36%
Expenses
2023
2024
Change
Grants
$523,653
$5,018
-99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$750
$1,817
+142%
Advertising & Promotion
$1,009
$84
-92%
Offices, Occupancy & IT
$1,572
$220
-86%
Interest
$96
$5
-95%
Depreciation
$0
$0
-
Other
$12,952
$221,306
+1609%
Total Expenses
$540,032
$228,450
-58%
Net income
2023
2024
Change
Net income
-$312,051
+$80,600
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$523,653
$222,674
-57%
Admin
$6,999
$5,776
-17%
Fundraising
$9,380
$0
-100%
Total Expenses
$540,032
$228,450
-58%