Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$173,944
Program Services
49%
Other
46%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$192,846
Other
96%
Offices, Occupancy & IT
3%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,900
$8,686
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$86,747
$85,125
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$85,682
$80,133
-6%
Total Revenues
$180,329
$173,944
-4%
Expenses
2023
2024
Change
Grants
$1,000
$1,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,650
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,557
$6,272
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$161,394
$185,574
+15%
Total Expenses
$169,601
$192,846
+14%
Net income
2023
2024
Change
Net income
+$10,728
-$18,902
-276%
Functional Expenses
Summary
2023
2024
Change
Program
$169,601
$192,846
+14%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$169,601
$192,846
+14%