Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$710,910
Program Services
73%
Contributions
26%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$658,734
Offices, Occupancy & IT
40%
Other
36%
Depreciation
15%
Interest
9%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$90,260
$182,879
+103%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$483,607
$517,524
+7%
Membership Dues
$58,569
$0
-100%
Investments
$0
$0
-
Other
$7,557
$10,507
+39%
Total Revenues
$639,993
$710,910
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$775
$725
-6%
Advertising & Promotion
$18,481
$1,003
-95%
Offices, Occupancy & IT
$325,128
$265,138
-18%
Interest
$72,375
$58,208
-20%
Depreciation
$97,555
$98,293
+1%
Other
$182,016
$235,367
+29%
Total Expenses
$696,330
$658,734
-5%
Net income
2023
2024
Change
Net income
-$56,337
+$52,176
-193%
Functional Expenses
Summary
2023
2024
Change
Program
$692,947
$640,433
-8%
Admin
$3,383
$18,301
+441%
Fundraising
$0
$0
-
Total Expenses
$696,330
$658,734
-5%