Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$465,598
Other
49%
Program Services
37%
Investments
14%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$502,239
Other
32%
Grants
31%
Salaries & Benefits
24%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,598
$3,527
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$212,177
$172,806
-19%
Membership Dues
$0
$0
-
Investments
$61,740
$62,986
+2%
Other
$306,837
$226,279
-26%
Total Revenues
$584,352
$465,598
-20%
Expenses
2023
2024
Change
Grants
$234,386
$154,803
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$141,766
$120,347
-15%
Fees to Service Providers
$33,977
$20,246
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,226
$41,606
+116%
Interest
$0
$0
-
Depreciation
$14,939
$6,034
-60%
Other
$189,615
$159,203
-16%
Total Expenses
$633,909
$502,239
-21%
Net income
2023
2024
Change
Net income
-$49,557
-$36,641
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$614,872
$482,664
-22%
Admin
$19,037
$19,575
+3%
Fundraising
$0
$0
-
Total Expenses
$633,909
$502,239
-21%