Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$169,936
Other
62%
Contributions
24%
Program Services
9%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$88,465
Other
64%
Offices, Occupancy & IT
25%
Salaries & Benefits
7%
Depreciation
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$32,117
$41,615
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,571
$14,785
+9%
Membership Dues
$0
$0
-
Investments
$3,757
$8,981
+139%
Other
$240,302
$104,555
-56%
Total Revenues
$289,747
$169,936
-41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,964
$5,871
-26%
Fees to Service Providers
$2,577
$2,078
-19%
Advertising & Promotion
$227
$0
-100%
Offices, Occupancy & IT
$7,936
$21,784
+174%
Interest
$0
$0
-
Depreciation
$2,152
$2,152
+0%
Other
$78,892
$56,580
-28%
Total Expenses
$99,748
$88,465
-11%
Net income
2023
2024
Change
Net income
+$189,999
+$81,471
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$78,502
$56,008
-29%
Admin
$21,246
$32,457
+53%
Fundraising
$0
$0
-
Total Expenses
$99,748
$88,465
-11%