Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$99,034
Program Services
89%
Other
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$115,750
Grants
43%
Fees to Service Providers
22%
Advertising & Promotion
16%
Other
14%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$190,230
$87,704
-54%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$40,807
$11,330
-72%
Total Revenues
$231,037
$99,034
-57%
Expenses
2023
2024
Change
Grants
$4,151
$50,000
+1105%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,070
$25,751
+156%
Advertising & Promotion
$49,866
$18,689
-63%
Offices, Occupancy & IT
$4,447
$4,604
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$98,998
$16,706
-83%
Total Expenses
$167,532
$115,750
-31%
Net income
2023
2024
Change
Net income
+$63,505
-$16,716
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$161,443
$105,497
-35%
Admin
$6,089
$10,253
+68%
Fundraising
$0
$0
-
Total Expenses
$167,532
$115,750
-31%