Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$43,687
Program Services
55%
Other
33%
Contributions
7%
Membership Dues
3%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$37,579
Other
47%
Depreciation
44%
Grants
5%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$3,065
-
Government Grants
$0
$600
-
Fundraising Events
$0
$0
-
Program Services
$20,963
$24,026
+15%
Membership Dues
$0
$1,480
-
Investments
$0
$85
-
Other
$23,120
$14,431
-38%
Total Revenues
$44,083
$43,687
-1%
Expenses
2023
2024
Change
Grants
$5,000
$1,866
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$432
$1,411
+227%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$16,355
$16,585
+1%
Other
$12,582
$17,717
+41%
Total Expenses
$34,369
$37,579
+9%
Net income
2023
2024
Change
Net income
+$9,714
+$6,108
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$17,582
$0
-100%
Admin
$16,767
$17,996
+7%
Fundraising
$0
$0
-
Total Expenses
$34,369
$37,579
+9%