Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$268,178
Program Services
51%
Other
38%
Contributions
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$229,901
Other
60%
Salaries & Benefits
31%
Fees to Service Providers
4%
Interest
2%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$26,342
$29,920
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$197,896
$136,132
-31%
Membership Dues
$0
$0
-
Investments
$0
$9
-
Other
$16,145
$102,117
+532%
Total Revenues
$240,383
$268,178
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,889
$71,370
-35%
Fees to Service Providers
$6,040
$9,198
+52%
Advertising & Promotion
$130
$647
+398%
Offices, Occupancy & IT
$0
$0
-
Interest
$5,169
$5,704
+10%
Depreciation
$5,490
$5,162
-6%
Other
$225,846
$137,820
-39%
Total Expenses
$352,564
$229,901
-35%
Net income
2023
2024
Change
Net income
-$112,181
+$38,277
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$187,023
$129,553
-31%
Admin
$165,541
$100,348
-39%
Fundraising
$0
$0
-
Total Expenses
$352,564
$229,901
-35%