Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,004,573
Program Services
91%
Contributions
7%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$816,772
Other
95%
Depreciation
2%
Salaries & Benefits
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$54,686
$74,106
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,219,199
$918,342
-25%
Membership Dues
$0
$0
-
Investments
$14,351
$12,125
-16%
Other
$0
$0
-
Total Revenues
$1,288,236
$1,004,573
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,236
$13,236
+0%
Fees to Service Providers
$5,700
$6,700
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,340
$1,234
-8%
Interest
$0
$0
-
Depreciation
$17,128
$17,128
+0%
Other
$964,464
$778,474
-19%
Total Expenses
$1,001,868
$816,772
-18%
Net income
2023
2024
Change
Net income
+$286,368
+$187,801
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$947,127
$751,571
-21%
Admin
$54,741
$65,201
+19%
Fundraising
$0
$0
-
Total Expenses
$1,001,868
$816,772
-18%