Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$242,787
Program Services
62%
Contributions
33%
Other
4%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$220,499
Other
56%
Offices, Occupancy & IT
24%
Depreciation
20%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$29,203
$79,108
+171%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$146,506
$150,901
+3%
Membership Dues
$0
$0
-
Investments
$1,979
$3,386
+71%
Other
$41,473
$9,392
-77%
Total Revenues
$219,161
$242,787
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,292
$400
-91%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,161
$51,953
+124%
Interest
$17,106
$0
-100%
Depreciation
$37,655
$44,471
+18%
Other
$153,538
$123,675
-19%
Total Expenses
$235,752
$220,499
-6%
Net income
2023
2024
Change
Net income
-$16,591
+$22,288
-234%
Functional Expenses
Summary
2023
2024
Change
Program
$223,967
$209,472
-6%
Admin
$11,785
$11,027
-6%
Fundraising
$0
$0
-
Total Expenses
$235,752
$220,499
-6%