Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$981,334
Other
68%
Program Services
19%
Contributions
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$276,878
Offices, Occupancy & IT
33%
Salaries & Benefits
31%
Other
19%
Depreciation
17%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$112,441
$132,303
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$132,390
$183,014
+38%
Membership Dues
$0
$0
-
Investments
$6
$5
-17%
Other
$1,433,515
$666,012
-54%
Total Revenues
$1,678,352
$981,334
-42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,187
$85,974
+2%
Fees to Service Providers
$900
$900
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$89,658
$90,328
+1%
Interest
$0
$0
-
Depreciation
$15,481
$47,021
+204%
Other
$45,844
$52,655
+15%
Total Expenses
$236,070
$276,878
+17%
Net income
2023
2024
Change
Net income
+$1,442,282
+$704,456
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$215,093
$258,009
+20%
Admin
$17,166
$16,548
-4%
Fundraising
$3,811
$2,321
-39%
Total Expenses
$236,070
$276,878
+17%