Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$99,126
Program Services
79%
Other
15%
Contributions
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$83,707
Other
94%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,433
$5,528
-26%
Government Grants
$0
$0
-
Fundraising Events
$6,988
$0
-100%
Program Services
$73,890
$78,055
+6%
Membership Dues
$0
$0
-
Investments
$65
$674
+937%
Other
$4,405
$14,869
+238%
Total Revenues
$92,781
$99,126
+7%
Expenses
2023
2024
Change
Grants
$1,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,238
$5,332
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,712
$78,375
+25%
Total Expenses
$70,950
$83,707
+18%
Net income
2023
2024
Change
Net income
+$21,831
+$15,419
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$70,950
$83,707
+18%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$70,950
$83,707
+18%