Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$778,464
Program Services
71%
Other
15%
Contributions
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$814,595
Other
58%
Offices, Occupancy & IT
32%
Depreciation
6%
Advertising & Promotion
2%
Interest
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$87,477
$111,407
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$441,630
$551,903
+25%
Membership Dues
$0
$0
-
Investments
$4,227
$2,153
-49%
Other
$134,295
$113,001
-16%
Total Revenues
$667,629
$778,464
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,188
-
Advertising & Promotion
$22,459
$18,319
-18%
Offices, Occupancy & IT
$365,920
$259,616
-29%
Interest
$0
$15,604
-
Depreciation
$23,567
$45,618
+94%
Other
$487,304
$474,250
-3%
Total Expenses
$899,250
$814,595
-9%
Net income
2023
2024
Change
Net income
-$231,621
-$36,131
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$897,954
$813,767
-9%
Admin
$1,296
$828
-36%
Fundraising
$0
$0
-
Total Expenses
$899,250
$814,595
-9%