Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$231,346
Program Services
88%
Contributions
11%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$203,227
Other
90%
Salaries & Benefits
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$26,317
$25,642
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$208,428
$203,455
-2%
Membership Dues
$0
$0
-
Investments
$386
$1,663
+331%
Other
$66
$586
+788%
Total Revenues
$235,197
$231,346
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,266
$10,680
+47%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$508
-
Offices, Occupancy & IT
$1,110
$8,524
+668%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$187,579
$183,515
-2%
Total Expenses
$195,955
$203,227
+4%
Net income
2023
2024
Change
Net income
+$39,242
+$28,119
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$195,955
$203,227
+4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$195,955
$203,227
+4%