Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$395,537
Program Services
85%
Contributions
7%
Other
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$277,925
Other
71%
Depreciation
13%
Fees to Service Providers
12%
Salaries & Benefits
3%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$47,693
$28,007
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$344,953
$336,856
-2%
Membership Dues
$0
$0
-
Investments
$3,345
$9,132
+173%
Other
$9,675
$21,542
+123%
Total Revenues
$405,666
$395,537
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,328
$8,705
-92%
Fees to Service Providers
$36,552
$33,670
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$578
$208
-64%
Interest
$1,887
$199
-89%
Depreciation
$32,289
$36,791
+14%
Other
$90,930
$198,352
+118%
Total Expenses
$270,564
$277,925
+3%
Net income
2023
2024
Change
Net income
+$135,102
+$117,612
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$146,931
$153,412
+4%
Admin
$123,633
$124,513
+1%
Fundraising
$0
$0
-
Total Expenses
$270,564
$277,925
+3%