Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$103,064
Program Services
61%
Investments
29%
Other
7%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$145,128
Other
47%
Fees to Service Providers
25%
Grants
24%
Offices, Occupancy & IT
4%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,000
$4,000
+100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$70,064
$62,441
-11%
Membership Dues
$0
$0
-
Investments
$25,840
$29,456
+14%
Other
-$4,119
$7,167
-274%
Total Revenues
$93,785
$103,064
+10%
Expenses
2023
2024
Change
Grants
$21,311
$34,743
+63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$31,721
$36,561
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,627
$5,177
+12%
Interest
$0
$0
-
Depreciation
$1,087
$589
-46%
Other
$70,831
$68,058
-4%
Total Expenses
$129,577
$145,128
+12%
Net income
2023
2024
Change
Net income
-$35,792
-$42,064
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$109,623
$125,577
+15%
Admin
$19,954
$19,551
-2%
Fundraising
$0
$0
-
Total Expenses
$129,577
$145,128
+12%