Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$381,726
Other
65%
Contributions
33%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$224,082
Fees to Service Providers
45%
Other
20%
Salaries & Benefits
17%
Offices, Occupancy & IT
12%
Depreciation
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$100,538
$124,601
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12
$9,938
+82717%
Other
$165,708
$247,187
+49%
Total Revenues
$266,258
$381,726
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,611
$38,518
-31%
Fees to Service Providers
$114,300
$100,500
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,038
$27,097
-29%
Interest
$0
$0
-
Depreciation
$28,667
$12,870
-55%
Other
$54,374
$45,097
-17%
Total Expenses
$290,990
$224,082
-23%
Net income
2023
2024
Change
Net income
-$24,732
+$157,644
-737%
Functional Expenses
Summary
2023
2024
Change
Program
$277,750
$215,582
-22%
Admin
$13,240
$8,500
-36%
Fundraising
$0
$0
-
Total Expenses
$290,990
$224,082
-23%