Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$34,594
Program Services
46%
Contributions
30%
Fundraising Events
23%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$23,609
Offices, Occupancy & IT
49%
Fees to Service Providers
42%
Other
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,470
$10,500
-8%
Government Grants
$0
$0
-
Fundraising Events
$4,647
$8,097
+74%
Program Services
$8,990
$15,997
+78%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$25,107
$34,594
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,334
$9,920
-4%
Advertising & Promotion
$2,600
$194
-93%
Offices, Occupancy & IT
$15,499
$11,635
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,949
$1,860
-53%
Total Expenses
$32,382
$23,609
-27%
Net income
2023
2024
Change
Net income
-$7,275
+$10,985
-251%
Functional Expenses
Summary
2023
2024
Change
Program
$28,429
$20,609
-28%
Admin
$450
$0
-100%
Fundraising
$3,000
$3,000
+0%
Total Expenses
$32,382
$23,609
-27%