Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$64,282
Program Services
58%
Investments
19%
Contributions
16%
Other
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$66,087
Salaries & Benefits
57%
Other
23%
Depreciation
16%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$40,347
$10,474
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$45,251
$37,050
-18%
Membership Dues
$0
$0
-
Investments
$3,210
$11,941
+272%
Other
$817
$4,817
+490%
Total Revenues
$89,625
$64,282
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,837
$37,409
+2%
Fees to Service Providers
$786
$1,499
+91%
Advertising & Promotion
$28
$94
+236%
Offices, Occupancy & IT
$6,622
$1,394
-79%
Interest
$0
$0
-
Depreciation
$9,929
$10,439
+5%
Other
$14,738
$15,252
+3%
Total Expenses
$68,940
$66,087
-4%
Net income
2023
2024
Change
Net income
+$20,685
-$1,805
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$68,940
$66,087
-4%