Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$229,234
Other
82%
Contributions
16%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$402,365
Other
59%
Salaries & Benefits
34%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$52,892
$36,746
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,938
$5,445
-31%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$174,377
$187,043
+7%
Total Revenues
$235,207
$229,234
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$139,660
$138,387
-1%
Fees to Service Providers
$1,754
$2,240
+28%
Advertising & Promotion
$2,829
$3,245
+15%
Offices, Occupancy & IT
$263
$16,349
+6116%
Interest
$336
$412
+23%
Depreciation
$6,185
$6,185
+0%
Other
$180,865
$235,547
+30%
Total Expenses
$331,892
$402,365
+21%
Net income
2023
2024
Change
Net income
-$96,685
-$173,131
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$95,628
$361,033
+278%
Admin
$231,742
$33,480
-86%
Fundraising
$4,522
$7,852
+74%
Total Expenses
$331,892
$402,365
+21%