Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,319,202
Program Services
68%
Contributions
29%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,345,417
Other
66%
Fees to Service Providers
33%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$356,483
$386,008
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$896,876
$896,853
0%
Membership Dues
$0
$0
-
Investments
$4,997
$4,295
-14%
Other
$29,486
$32,046
+9%
Total Revenues
$1,287,842
$1,319,202
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$421,165
$449,586
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,155
$2,635
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$803,486
$893,196
+11%
Total Expenses
$1,227,806
$1,345,417
+10%
Net income
2023
2024
Change
Net income
+$60,036
-$26,215
-144%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,227,806
$1,345,417
+10%