Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$467,662
Other
47%
Contributions
40%
Investments
7%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$474,872
Salaries & Benefits
48%
Depreciation
17%
Offices, Occupancy & IT
13%
Other
12%
Fees to Service Providers
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$286,361
$189,403
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,231
$25,332
-10%
Membership Dues
$0
$0
-
Investments
$8,968
$33,974
+279%
Other
-$152,446
$218,953
-244%
Total Revenues
$171,114
$467,662
+173%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$223,135
$227,774
+2%
Fees to Service Providers
$40,084
$42,135
+5%
Advertising & Promotion
$3,972
$2,328
-41%
Offices, Occupancy & IT
$61,842
$64,030
+4%
Interest
$0
$0
-
Depreciation
$93,766
$79,945
-15%
Other
$53,700
$58,660
+9%
Total Expenses
$476,499
$474,872
0%
Net income
2023
2024
Change
Net income
-$305,385
-$7,210
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$115,019
$88,447
-23%
Admin
$361,480
$386,425
+7%
Fundraising
$0
$0
-
Total Expenses
$476,499
$474,872
0%