Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$63,049
Contributions
66%
Program Services
31%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$108,369
Depreciation
32%
Other
26%
Offices, Occupancy & IT
23%
Fees to Service Providers
18%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$93,643
$41,527
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,435
$19,530
+0%
Membership Dues
$0
$0
-
Investments
$183
$1,992
+989%
Other
$0
$0
-
Total Revenues
$113,261
$63,049
-44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,943
$19,117
+48%
Advertising & Promotion
$3,030
$2,208
-27%
Offices, Occupancy & IT
$16,158
$24,463
+51%
Interest
$0
$0
-
Depreciation
$38,469
$34,641
-10%
Other
$28,228
$27,940
-1%
Total Expenses
$98,828
$108,369
+10%
Net income
2023
2024
Change
Net income
+$14,433
-$45,320
-414%
Functional Expenses
Summary
2023
2024
Change
Program
$93,337
$102,942
+10%
Admin
$5,491
$5,427
-1%
Fundraising
$0
$0
-
Total Expenses
$98,828
$108,369
+10%