Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$243,757
Other
46%
Program Services
36%
Contributions
13%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$170,250
Other
57%
Depreciation
24%
Salaries & Benefits
12%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$26,585
$32,661
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$91,449
$88,959
-3%
Membership Dues
$0
$0
-
Investments
$65
$11,119
+17006%
Other
$38,036
$111,018
+192%
Total Revenues
$156,135
$243,757
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,807
$20,213
+14%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$8,257
$4,783
-42%
Offices, Occupancy & IT
$20,593
$6,617
-68%
Interest
$0
$0
-
Depreciation
$41,602
$41,603
+0%
Other
$76,656
$97,034
+27%
Total Expenses
$164,915
$170,250
+3%
Net income
2023
2024
Change
Net income
-$8,780
+$73,507
-937%
Functional Expenses
Summary
2023
2024
Change
Program
$164,915
$170,250
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$164,915
$170,250
+3%