Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$343,707
Program Services
83%
Contributions
17%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$394,981
Other
59%
Interest
37%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$168,412
$58,000
-66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$252,115
$285,707
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$420,527
$343,707
-18%
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
$147,595
-
Depreciation
$14,070
$13,795
-2%
Other
$341,335
$233,591
-32%
Total Expenses
$355,405
$394,981
+11%
Net income
2023
2024
Change
Net income
+$65,122
-$51,274
-179%
Functional Expenses
Summary
2023
2024
Change
Program
$270,070
$299,685
+11%
Admin
$85,335
$95,296
+12%
Fundraising
$0
$0
-
Total Expenses
$355,405
$394,981
+11%