Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$568,259
Contributions
77%
Program Services
23%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$708,306
Salaries & Benefits
40%
Depreciation
25%
Other
21%
Interest
10%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$157,313
$436,456
+177%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$129,943
$131,484
+1%
Membership Dues
$2,500
$314
-87%
Investments
$5
$5
+0%
Other
$28,086
$0
-100%
Total Revenues
$317,847
$568,259
+79%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$267,123
$285,739
+7%
Fees to Service Providers
$7,559
$7,750
+3%
Advertising & Promotion
$600
$8,329
+1288%
Offices, Occupancy & IT
$5,602
$10,734
+92%
Interest
$59,719
$69,378
+16%
Depreciation
$187,490
$177,990
-5%
Other
$178,352
$148,386
-17%
Total Expenses
$706,445
$708,306
+0%
Net income
2023
2024
Change
Net income
-$388,598
-$140,047
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$556,758
$538,495
-3%
Admin
$149,687
$169,811
+13%
Fundraising
$0
$0
-
Total Expenses
$706,445
$708,306
+0%