Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$550,853
Program Services
75%
Other
14%
Contributions
8%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$616,292
Fees to Service Providers
67%
Other
23%
Depreciation
5%
Grants
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$106,973
$46,635
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,075,261
$413,817
-62%
Membership Dues
$0
$0
-
Investments
$10,456
$11,909
+14%
Other
$6,858
$78,492
+1045%
Total Revenues
$1,199,548
$550,853
-54%
Expenses
2023
2024
Change
Grants
$33,270
$22,514
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$452,166
$412,762
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,877
$10,794
-77%
Interest
$0
$0
-
Depreciation
$16,724
$28,671
+71%
Other
$570,223
$141,551
-75%
Total Expenses
$1,119,260
$616,292
-45%
Net income
2023
2024
Change
Net income
+$80,288
-$65,439
-182%
Functional Expenses
Summary
2023
2024
Change
Program
$865,334
$309,444
-64%
Admin
$253,926
$306,848
+21%
Fundraising
$0
$0
-
Total Expenses
$1,119,260
$616,292
-45%