Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$502,394
Program Services
66%
Contributions
34%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$488,885
Other
76%
Offices, Occupancy & IT
12%
Depreciation
11%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$155,218
$168,324
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$584,753
$334,070
-43%
Membership Dues
$0
$0
-
Investments
$443
$0
-100%
Other
$0
$0
-
Total Revenues
$740,414
$502,394
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,416
$3,147
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,406
$58,704
+114%
Interest
$196
$0
-100%
Depreciation
$52,130
$53,835
+3%
Other
$696,738
$373,199
-46%
Total Expenses
$781,886
$488,885
-37%
Net income
2023
2024
Change
Net income
-$41,472
+$13,509
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$696,467
$400,834
-42%
Admin
$85,419
$88,051
+3%
Fundraising
$0
$0
-
Total Expenses
$781,886
$488,885
-37%