Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$281,529
Other
83%
Contributions
17%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$379,311
Salaries & Benefits
33%
Depreciation
21%
Offices, Occupancy & IT
19%
Other
14%
Fees to Service Providers
11%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$26,892
$46,999
+75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$96,675
$530
-99%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$203,350
$234,000
+15%
Total Revenues
$326,917
$281,529
-14%
Expenses
2023
2024
Change
Grants
$5,300
$9,215
+74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$138,635
$125,360
-10%
Fees to Service Providers
$17,975
$39,900
+122%
Advertising & Promotion
$1,549
$0
-100%
Offices, Occupancy & IT
$125,852
$71,462
-43%
Interest
$0
$0
-
Depreciation
$79,463
$79,463
+0%
Other
$54,356
$53,911
-1%
Total Expenses
$423,130
$379,311
-10%
Net income
2023
2024
Change
Net income
-$96,213
-$97,782
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$396,076
$339,411
-14%
Admin
$27,054
$39,900
+47%
Fundraising
$0
$0
-
Total Expenses
$423,130
$379,311
-10%