Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$205,549
Contributions
72%
Program Services
26%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$189,260
Other
89%
Depreciation
11%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$184,965
$147,069
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$50,621
$53,092
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,955
$5,388
+9%
Total Revenues
$240,541
$205,549
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$18,780
$20,426
+9%
Other
$181,366
$168,834
-7%
Total Expenses
$200,146
$189,260
-5%
Net income
2023
2024
Change
Net income
+$40,395
+$16,289
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$200,146
$189,260
-5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$200,146
$189,260
-5%