Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$429,721
Program Services
84%
Contributions
7%
Other
5%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$391,024
Other
42%
Grants
27%
Interest
17%
Depreciation
10%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$48,800
$29,875
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$339,891
$361,477
+6%
Membership Dues
$0
$0
-
Investments
$18,582
$18,772
+1%
Other
$18,509
$19,597
+6%
Total Revenues
$425,782
$429,721
+1%
Expenses
2023
2024
Change
Grants
$112,450
$105,497
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,751
$1,524
-98%
Fees to Service Providers
$2,985
$6,549
+119%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,324
$9,009
-13%
Interest
$68,575
$67,086
-2%
Depreciation
$59,629
$38,997
-35%
Other
$170,006
$162,362
-4%
Total Expenses
$504,720
$391,024
-23%
Net income
2023
2024
Change
Net income
-$78,938
+$38,697
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$410,539
$380,805
-7%
Admin
$94,181
$10,219
-89%
Fundraising
$0
$0
-
Total Expenses
$504,720
$391,024
-23%