Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$324,665
Program Services
96%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$356,868
Other
96%
Grants
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$36,771
$13,927
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,066,479
$310,738
-71%
Membership Dues
$0
$0
-
Investments
$2,410
$0
-100%
Other
$62,500
$0
-100%
Total Revenues
$1,168,160
$324,665
-72%
Expenses
2023
2024
Change
Grants
$28,108
$8,547
-70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$490,179
$0
-100%
Fees to Service Providers
$8,855
$1,935
-78%
Advertising & Promotion
$2,906
$535
-82%
Offices, Occupancy & IT
$14,142
$4,355
-69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$618,558
$341,496
-45%
Total Expenses
$1,162,748
$356,868
-69%
Net income
2023
2024
Change
Net income
+$5,412
-$32,203
-695%
Functional Expenses
Summary
2023
2024
Change
Program
$601,703
$348,158
-42%
Admin
$549,588
$8,710
-98%
Fundraising
$11,457
$0
-100%
Total Expenses
$1,162,748
$356,868
-69%