Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$76,604
Program Services
55%
Other
42%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$75,032
Other
66%
Depreciation
24%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,156
$2,641
+128%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$44,472
$41,812
-6%
Membership Dues
$0
$0
-
Investments
$53
$72
+36%
Other
$24,520
$32,079
+31%
Total Revenues
$70,201
$76,604
+9%
Expenses
2023
2024
Change
Grants
$1,490
$1,200
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$972
$1,645
+69%
Advertising & Promotion
$2,056
$1,762
-14%
Offices, Occupancy & IT
$2,355
$2,779
+18%
Interest
$0
$0
-
Depreciation
$21,113
$17,776
-16%
Other
$46,819
$49,870
+7%
Total Expenses
$74,805
$75,032
+0%
Net income
2023
2024
Change
Net income
-$4,604
+$1,572
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$17,057
$12,792
-25%
Admin
$57,748
$62,240
+8%
Fundraising
$0
$0
-
Total Expenses
$74,805
$75,032
+0%