Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$340,101
Program Services
85%
Contributions
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$322,127
Other
78%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Salaries & Benefits
3%
Interest
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$64,313
$49,983
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$194,556
$290,106
+49%
Membership Dues
$0
$0
-
Investments
$1
$12
+1100%
Other
$104
$0
-100%
Total Revenues
$258,974
$340,101
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$10,000
-
Fees to Service Providers
$35,463
$28,683
-19%
Advertising & Promotion
$3,580
$1,698
-53%
Offices, Occupancy & IT
$19,092
$14,916
-22%
Interest
$12,556
$8,267
-34%
Depreciation
$6,372
$6,372
+0%
Other
$216,626
$252,191
+16%
Total Expenses
$293,689
$322,127
+10%
Net income
2023
2024
Change
Net income
-$34,715
+$17,974
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$263,247
$301,047
+14%
Admin
$30,442
$21,080
-31%
Fundraising
$0
$0
-
Total Expenses
$293,689
$322,127
+10%