Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$140,901
Contributions
83%
Program Services
10%
Investments
3%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$168,522
Salaries & Benefits
57%
Offices, Occupancy & IT
17%
Other
13%
Depreciation
12%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$186,026
$117,270
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,484
$14,519
+26%
Membership Dues
$0
$0
-
Investments
$0
$4,848
-
Other
$7,127
$4,264
-40%
Total Revenues
$204,637
$140,901
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,611
$95,338
+21%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$1,196
-
Offices, Occupancy & IT
$32,749
$29,401
-10%
Interest
$0
$0
-
Depreciation
$20,259
$20,259
+0%
Other
$105,439
$22,328
-79%
Total Expenses
$237,058
$168,522
-29%
Net income
2023
2024
Change
Net income
-$32,421
-$27,621
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$236,663
$168,062
-29%
Admin
$0
$0
-
Fundraising
$395
$460
+16%
Total Expenses
$237,058
$168,522
-29%