Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,268,970
Program Services
67%
Contributions
20%
Other
12%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,282,935
Other
85%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$199,026
$249,542
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$861,939
$844,312
-2%
Membership Dues
$0
$0
-
Investments
$7,472
$20,908
+180%
Other
$97,857
$154,208
+58%
Total Revenues
$1,166,294
$1,268,970
+9%
Expenses
2023
2024
Change
Grants
$1,500
$3,378
+125%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$98,063
$108,905
+11%
Advertising & Promotion
$3,580
$73
-98%
Offices, Occupancy & IT
$107,019
$84,505
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,138,298
$1,086,074
-5%
Total Expenses
$1,348,460
$1,282,935
-5%
Net income
2023
2024
Change
Net income
-$182,166
-$13,965
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$689,930
$677,661
-2%
Admin
$658,530
$605,274
-8%
Fundraising
$0
$0
-
Total Expenses
$1,348,460
$1,282,935
-5%