Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$258,806
Program Services
96%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$270,751
Offices, Occupancy & IT
65%
Other
30%
Depreciation
4%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$30,000
$11,068
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$303,127
$247,738
-18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$333,127
$258,806
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,186
$0
-100%
Fees to Service Providers
$1,410
$1,460
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$189,000
$175,008
-7%
Interest
$41
$1,460
+3461%
Depreciation
$11,628
$10,991
-5%
Other
$116,799
$81,832
-30%
Total Expenses
$343,064
$270,751
-21%
Net income
2023
2024
Change
Net income
-$9,937
-$11,945
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$341,654
$269,291
-21%
Admin
$1,410
$1,460
+4%
Fundraising
$0
$0
-
Total Expenses
$343,064
$270,751
-21%