Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$242,174
Program Services
69%
Contributions
12%
Other
11%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$284,727
Other
59%
Salaries & Benefits
36%
Depreciation
4%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$32,252
$28,799
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$159,770
$167,418
+5%
Membership Dues
$0
$0
-
Investments
$17,846
$19,116
+7%
Other
$63,844
$26,841
-58%
Total Revenues
$273,712
$242,174
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,085
$101,921
+7%
Fees to Service Providers
$0
$1,558
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$540
-
Interest
$0
$0
-
Depreciation
$10,242
$12,775
+25%
Other
$75,882
$167,933
+121%
Total Expenses
$181,209
$284,727
+57%
Net income
2023
2024
Change
Net income
+$92,503
-$42,553
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$181,209
$284,727
+57%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$181,209
$284,727
+57%