Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$305,368
Program Services
82%
Contributions
16%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$316,850
Other
90%
Offices, Occupancy & IT
9%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$47,876
$49,800
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$296,844
$250,953
-15%
Membership Dues
$0
$0
-
Investments
$155
$152
-2%
Other
$2,528
$4,463
+77%
Total Revenues
$347,403
$305,368
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$795
$3,350
+321%
Advertising & Promotion
$0
$373
-
Offices, Occupancy & IT
$36,249
$27,698
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$239,188
$285,429
+19%
Total Expenses
$276,232
$316,850
+15%
Net income
2023
2024
Change
Net income
+$71,171
-$11,482
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$261,732
$311,382
+19%
Admin
$14,500
$5,468
-62%
Fundraising
$0
$0
-
Total Expenses
$276,232
$316,850
+15%