Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$824,772
Other
89%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$364,375
Other
66%
Salaries & Benefits
22%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Interest
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$153,364
$87,986
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$59,070
$736,786
+1147%
Total Revenues
$212,434
$824,772
+288%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,094
$80,410
-22%
Fees to Service Providers
$6,862
$11,045
+61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,737
$23,624
-51%
Interest
$6,300
$5,961
-5%
Depreciation
$5,967
$1,230
-79%
Other
$182,194
$242,105
+33%
Total Expenses
$352,154
$364,375
+3%
Net income
2023
2024
Change
Net income
-$139,720
+$460,397
-430%
Functional Expenses
Summary
2023
2024
Change
Program
$270,638
$303,502
+12%
Admin
$81,516
$60,873
-25%
Fundraising
$0
$0
-
Total Expenses
$352,154
$364,375
+3%