Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$270,619
Program Services
78%
Contributions
14%
Other
7%
Fundraising Events
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$307,871
Other
73%
Fees to Service Providers
27%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$63,500
$37,219
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$3,637
-
Program Services
$152,554
$211,333
+39%
Membership Dues
$0
$0
-
Investments
$479
$23
-95%
Other
$1,302
$18,407
+1314%
Total Revenues
$217,835
$270,619
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$98,511
$84,215
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,968
$223,656
+3110%
Total Expenses
$105,479
$307,871
+192%
Net income
2023
2024
Change
Net income
+$112,356
-$37,252
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$41,967
$193,556
+361%
Admin
$63,512
$19,315
-70%
Fundraising
$0
$95,000
-
Total Expenses
$105,479
$307,871
+192%