Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$437,589
Program Services
68%
Investments
30%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$491,437
Salaries & Benefits
69%
Other
25%
Offices, Occupancy & IT
5%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$25,687
$12,467
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$294,221
$295,933
+1%
Membership Dues
$0
$0
-
Investments
$42,743
$129,189
+202%
Other
$0
$0
-
Total Revenues
$362,651
$437,589
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$373,190
$341,271
-9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$414
$0
-100%
Offices, Occupancy & IT
$24,756
$22,954
-7%
Interest
$170
$327
+92%
Depreciation
$1,999
$2,357
+18%
Other
$118,338
$124,528
+5%
Total Expenses
$518,867
$491,437
-5%
Net income
2023
2024
Change
Net income
-$156,216
-$53,848
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$488,086
$461,947
-5%
Admin
$16,930
$14,745
-13%
Fundraising
$13,851
$14,745
+6%
Total Expenses
$518,867
$491,437
-5%