Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$135,703
Program Services
79%
Contributions
15%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$142,329
Other
73%
Fees to Service Providers
22%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,529
$20,606
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$129,849
$107,700
-17%
Membership Dues
$0
$0
-
Investments
$15,483
$7,397
-52%
Other
$0
$0
-
Total Revenues
$165,861
$135,703
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,940
$31,650
+2%
Advertising & Promotion
$0
$909
-
Offices, Occupancy & IT
$3,007
$3,895
+30%
Interest
$0
$0
-
Depreciation
$1,289
$1,289
+0%
Other
$85,683
$104,586
+22%
Total Expenses
$120,919
$142,329
+18%
Net income
2023
2024
Change
Net income
+$44,942
-$6,626
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$78,270
$100,645
+29%
Admin
$42,649
$41,684
-2%
Fundraising
$0
$0
-
Total Expenses
$120,919
$142,329
+18%