Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$456,104
Program Services
74%
Contributions
25%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$435,835
Other
47%
Salaries & Benefits
42%
Depreciation
4%
Offices, Occupancy & IT
4%
Interest
3%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$57,147
$114,293
+100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$341,944
$338,049
-1%
Membership Dues
$5
$0
-100%
Investments
$9,345
$3
-100%
Other
$20,704
$3,759
-82%
Total Revenues
$429,145
$456,104
+6%
Expenses
2023
2024
Change
Grants
$0
$100
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$192,405
$181,641
-6%
Fees to Service Providers
$21,688
$1,303
-94%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,145
$15,615
-29%
Interest
$8,762
$14,453
+65%
Depreciation
$31,264
$18,590
-41%
Other
$199,499
$204,133
+2%
Total Expenses
$475,763
$435,835
-8%
Net income
2023
2024
Change
Net income
-$46,618
+$20,269
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$475,763
$435,835
-8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$475,763
$435,835
-8%