Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$282,800
Other
59%
Program Services
23%
Investments
17%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$235,746
Other
52%
Salaries & Benefits
32%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,175
$2,249
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$59,454
$66,447
+12%
Membership Dues
$0
$0
-
Investments
$37,416
$47,072
+26%
Other
$57,736
$167,032
+189%
Total Revenues
$157,781
$282,800
+79%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,230
$75,993
+1%
Fees to Service Providers
$15,881
$16,572
+4%
Advertising & Promotion
$210
$72
-66%
Offices, Occupancy & IT
$15,168
$11,208
-26%
Interest
$0
$0
-
Depreciation
$14,034
$8,254
-41%
Other
$105,883
$123,647
+17%
Total Expenses
$226,406
$235,746
+4%
Net income
2023
2024
Change
Net income
-$68,625
+$47,054
-169%
Functional Expenses
Summary
2023
2024
Change
Program
$204,530
$0
-100%
Admin
$21,876
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$226,406
$235,746
+4%