Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$683,455
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$805,449
Salaries & Benefits
55%
Other
27%
Depreciation
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$833,805
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$652,710
-
Membership Dues
$0
$0
-
Investments
$0
$30,745
-
Other
$0
$0
-
Total Revenues
$833,805
$683,455
-18%
Expenses
2023
2024
Change
Grants
$0
$6,941
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$403,462
$446,143
+11%
Fees to Service Providers
$21,328
$23,934
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,238
$38,802
+33%
Interest
$0
$330
-
Depreciation
$83,267
$74,837
-10%
Other
$419,977
$214,462
-49%
Total Expenses
$957,272
$805,449
-16%
Net income
2023
2024
Change
Net income
-$123,467
-$121,994
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$876,733
$739,948
-16%
Admin
$51,097
$65,501
+28%
Fundraising
$29,442
$0
-100%
Total Expenses
$957,272
$805,449
-16%