Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$244,329
Program Services
83%
Contributions
16%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$301,629
Offices, Occupancy & IT
41%
Fees to Service Providers
26%
Other
19%
Depreciation
13%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$37,959
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$192,065
$203,835
+6%
Membership Dues
$0
$0
-
Investments
$1,277
$1,443
+13%
Other
$8,972
$1,092
-88%
Total Revenues
$202,314
$244,329
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$79,221
$79,684
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$110,500
$125,036
+13%
Interest
$0
$0
-
Depreciation
$43,919
$39,950
-9%
Other
$31,752
$56,959
+79%
Total Expenses
$265,392
$301,629
+14%
Net income
2023
2024
Change
Net income
-$63,078
-$57,300
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$237,878
$272,690
+15%
Admin
$27,514
$28,939
+5%
Fundraising
$0
$0
-
Total Expenses
$265,392
$301,629
+14%