Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$133,896
Program Services
59%
Other
31%
Contributions
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$154,529
Other
84%
Offices, Occupancy & IT
14%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,517
$13,538
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$89,681
$79,171
-12%
Membership Dues
$0
$0
-
Investments
$47
$38
-19%
Other
$35,704
$41,149
+15%
Total Revenues
$142,949
$133,896
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,814
$1,514
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,577
$21,370
+4%
Interest
$0
$0
-
Depreciation
$2,102
$2,102
+0%
Other
$127,727
$129,543
+1%
Total Expenses
$152,220
$154,529
+2%
Net income
2023
2024
Change
Net income
-$9,271
-$20,633
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$144,494
$146,760
+2%
Admin
$4,795
$4,667
-3%
Fundraising
$2,931
$3,102
+6%
Total Expenses
$152,220
$154,529
+2%