Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$440,390
Contributions
45%
Other
31%
Investments
17%
Program Services
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$462,624
Salaries & Benefits
38%
Other
21%
Depreciation
18%
Offices, Occupancy & IT
16%
Fees to Service Providers
6%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$164,359
$197,651
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,904
$28,573
-25%
Membership Dues
$0
$0
-
Investments
$62,993
$76,971
+22%
Other
$615,190
$137,195
-78%
Total Revenues
$880,446
$440,390
-50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,515
$177,186
+53%
Fees to Service Providers
$106,743
$25,562
-76%
Advertising & Promotion
$16,666
$6,249
-63%
Offices, Occupancy & IT
$916,247
$71,920
-92%
Interest
$0
$0
-
Depreciation
$88,361
$85,035
-4%
Other
$83,618
$96,672
+16%
Total Expenses
$1,327,150
$462,624
-65%
Net income
2023
2024
Change
Net income
-$446,704
-$22,234
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$1,068,245
$342,948
-68%
Admin
$245,776
$102,778
-58%
Fundraising
$13,129
$16,898
+29%
Total Expenses
$1,327,150
$462,624
-65%