Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$296,048
Program Services
72%
Contributions
23%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$371,217
Other
54%
Fees to Service Providers
43%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$61,850
$66,648
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$280,669
$211,921
-24%
Membership Dues
$0
$0
-
Investments
$14,890
$16,129
+8%
Other
$0
$1,350
-
Total Revenues
$357,409
$296,048
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$125,401
$158,268
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,003
$13,041
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$161,325
$199,908
+24%
Total Expenses
$301,729
$371,217
+23%
Net income
2023
2024
Change
Net income
+$55,680
-$75,169
-235%
Functional Expenses
Summary
2023
2024
Change
Program
$185,626
$229,435
+24%
Admin
$116,103
$141,782
+22%
Fundraising
$0
$0
-
Total Expenses
$301,729
$371,217
+23%