Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$116,632
Program Services
96%
Contributions
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$455,165
Other
94%
Fees to Service Providers
4%
Interest
1%
Offices, Occupancy & IT
<1%
Benefits to Members
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$51
$2,921
+5627%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$89,705
$112,131
+25%
Membership Dues
$0
$0
-
Investments
$0
$1,580
-
Other
$8,053
$0
-100%
Total Revenues
$97,809
$116,632
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$109
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,452
$18,679
+121%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,146
$3,597
-13%
Interest
$0
$6,417
-
Depreciation
$0
$0
-
Other
$509,561
$426,363
-16%
Total Expenses
$522,159
$455,165
-13%
Net income
2023
2024
Change
Net income
-$424,350
-$338,533
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$513,993
$433,009
-16%
Admin
$8,166
$22,156
+171%
Fundraising
$0
$0
-
Total Expenses
$522,159
$455,165
-13%