Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$642,132
Other
67%
Program Services
22%
Contributions
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$538,010
Other
87%
Depreciation
7%
Salaries & Benefits
4%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,810
$73,919
+255%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$95,500
$139,000
+46%
Membership Dues
$0
$0
-
Investments
$42
$9
-79%
Other
$443,949
$429,204
-3%
Total Revenues
$560,301
$642,132
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,320
$21,039
+29%
Fees to Service Providers
$7,805
$7,305
-6%
Advertising & Promotion
$0
$650
-
Offices, Occupancy & IT
$2,012
$1,072
-47%
Interest
$0
$0
-
Depreciation
$33,591
$39,804
+18%
Other
$508,421
$468,140
-8%
Total Expenses
$568,149
$538,010
-5%
Net income
2023
2024
Change
Net income
-$7,848
+$104,122
-1427%
Functional Expenses
Summary
2023
2024
Change
Program
$568,149
$538,010
-5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$568,149
$538,010
-5%