Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$402,318
Program Services
76%
Investments
9%
Other
8%
Contributions
3%
Fundraising Events
3%
Membership Dues
<1%
Government Grants
0%
Expenses in 2024
$436,110
Other
55%
Salaries & Benefits
37%
Depreciation
6%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$19,179
$11,954
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$11,234
-
Program Services
$302,542
$306,528
+1%
Membership Dues
$2,714
$3,075
+13%
Investments
$0
$36,318
-
Other
$52,903
$33,209
-37%
Total Revenues
$377,338
$402,318
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$175,262
$163,360
-7%
Fees to Service Providers
$0
$4,080
-
Advertising & Promotion
$5,528
$284
-95%
Offices, Occupancy & IT
$9,109
$3,472
-62%
Interest
$0
$0
-
Depreciation
$17,659
$24,640
+40%
Other
$227,455
$240,274
+6%
Total Expenses
$435,013
$436,110
+0%
Net income
2023
2024
Change
Net income
-$57,675
-$33,792
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$282,953
$377,878
+34%
Admin
$152,060
$43,476
-71%
Fundraising
$0
$14,756
-
Total Expenses
$435,013
$436,110
+0%