Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$169,100
Contributions
53%
Program Services
47%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$178,560
Other
72%
Offices, Occupancy & IT
28%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$89,900
$89,900
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$84,110
$79,200
-6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$174,010
$169,100
-3%
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
$1,525
$50,425
+3207%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$175,920
$128,135
-27%
Total Expenses
$177,445
$178,560
+1%
Net income
2023
2024
Change
Net income
-$3,435
-$9,460
-175%
Functional Expenses
Summary
2023
2024
Change
Program
$171,140
$167,635
-2%
Admin
$6,305
$10,925
+73%
Fundraising
$0
$0
-
Total Expenses
$177,445
$178,560
+1%