Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$90,937
Contributions
65%
Program Services
35%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$126,002
Other
51%
Salaries & Benefits
29%
Depreciation
14%
Interest
6%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$89,880
$59,160
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,866
$31,768
-9%
Membership Dues
$0
$0
-
Investments
$8
$9
+13%
Other
$0
$0
-
Total Revenues
$124,754
$90,937
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,218
$36,557
-15%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$354
$35
-90%
Offices, Occupancy & IT
$1,143
$54
-95%
Interest
$5,932
$6,966
+17%
Depreciation
$18,042
$18,042
+0%
Other
$89,899
$64,348
-28%
Total Expenses
$158,588
$126,002
-21%
Net income
2023
2024
Change
Net income
-$33,834
-$35,065
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$42,503
$26,455
-38%
Admin
$116,085
$99,547
-14%
Fundraising
$0
$0
-
Total Expenses
$158,588
$126,002
-21%