Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$267,256
Contributions
77%
Program Services
21%
Investments
2%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$359,016
Depreciation
51%
Other
43%
Offices, Occupancy & IT
4%
Interest
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$144,229
$206,062
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,344
$54,864
+70%
Membership Dues
$351
$313
-11%
Investments
$3,594
$6,017
+67%
Other
$0
$0
-
Total Revenues
$180,518
$267,256
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,775
$775
-87%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,277
$14,122
+37%
Interest
$9,008
$8,789
-2%
Depreciation
$208,023
$181,407
-13%
Other
$112,367
$153,923
+37%
Total Expenses
$345,450
$359,016
+4%
Net income
2023
2024
Change
Net income
-$164,932
-$91,760
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$306,824
$326,956
+7%
Admin
$38,626
$32,060
-17%
Fundraising
$0
$0
-
Total Expenses
$345,450
$359,016
+4%