Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$216,122
Program Services
54%
Contributions
45%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$253,513
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$64,320
$96,781
+50%
Government Grants
$0
$2,500
-
Fundraising Events
$0
$0
-
Program Services
$105,334
$116,818
+11%
Membership Dues
$0
$0
-
Investments
$15
$23
+53%
Other
$0
$0
-
Total Revenues
$169,669
$216,122
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$205,870
$253,513
+23%
Total Expenses
$205,870
$253,513
+23%
Net income
2023
2024
Change
Net income
-$36,201
-$37,391
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$205,870
$253,513
+23%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$205,870
$253,513
+23%