Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$217,996
Program Services
64%
Contributions
36%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$274,949
Depreciation
40%
Interest
18%
Other
17%
Grants
14%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$85,672
$78,021
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$130,040
$139,975
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$215,712
$217,996
+1%
Expenses
2023
2024
Change
Grants
$38,588
$39,644
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,355
$5,860
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,751
$23,453
-12%
Interest
$48,602
$49,992
+3%
Depreciation
$110,624
$110,382
0%
Other
$48,048
$45,618
-5%
Total Expenses
$276,968
$274,949
-1%
Net income
2023
2024
Change
Net income
-$61,256
-$56,953
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$218,071
$213,332
-2%
Admin
$58,897
$61,617
+5%
Fundraising
$0
$0
-
Total Expenses
$276,968
$274,949
-1%