Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$304,737
Program Services
91%
Contributions
9%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$417,015
Depreciation
38%
Offices, Occupancy & IT
32%
Fees to Service Providers
17%
Other
13%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$26,828
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$246,016
$276,300
+12%
Membership Dues
$0
$0
-
Investments
$1,609
$919
-43%
Other
$1,207
$690
-43%
Total Revenues
$248,832
$304,737
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$84,834
$68,813
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$122,755
$135,169
+10%
Interest
$0
$0
-
Depreciation
$162,724
$158,436
-3%
Other
$76,593
$54,597
-29%
Total Expenses
$446,906
$417,015
-7%
Net income
2023
2024
Change
Net income
-$198,074
-$112,278
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$415,306
$381,989
-8%
Admin
$31,600
$35,026
+11%
Fundraising
$0
$0
-
Total Expenses
$446,906
$417,015
-7%