Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$154,126
Contributions
72%
Program Services
21%
Investments
4%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,867,554
Fees to Service Providers
65%
Other
26%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,912
$110,805
+258%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$31,898
-
Membership Dues
$0
$0
-
Investments
$59,036
$6,025
-90%
Other
$3,797
$5,398
+42%
Total Revenues
$93,745
$154,126
+64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,209,690
$1,209,806
+0%
Advertising & Promotion
$0
$63,269
-
Offices, Occupancy & IT
$147,778
$104,808
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$659,631
$489,671
-26%
Total Expenses
$2,017,099
$1,867,554
-7%
Net income
2023
2024
Change
Net income
-$1,923,354
-$1,713,428
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$1,546,525
$1,249,808
-19%
Admin
$394,903
$381,746
-3%
Fundraising
$75,671
$236,000
+212%
Total Expenses
$2,017,099
$1,867,554
-7%