Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$380,361
Other
53%
Contributions
26%
Investments
16%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$409,828
Fees to Service Providers
51%
Other
25%
Offices, Occupancy & IT
23%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$98,000
$98,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,480
$17,719
-13%
Membership Dues
$0
$0
-
Investments
$1,022
$62,154
+5982%
Other
$202,096
$202,488
+0%
Total Revenues
$321,598
$380,361
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,700
$0
-100%
Fees to Service Providers
$199,608
$210,546
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$71,452
$95,083
+33%
Interest
$106
$0
-100%
Depreciation
$0
$0
-
Other
$112,303
$104,199
-7%
Total Expenses
$449,169
$409,828
-9%
Net income
2023
2024
Change
Net income
-$127,571
-$29,467
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$355,500
$341,991
-4%
Admin
$93,669
$67,837
-28%
Fundraising
$0
$0
-
Total Expenses
$449,169
$409,828
-9%