Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$232,388
Contributions
56%
Program Services
44%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$215,324
Other
56%
Depreciation
21%
Fees to Service Providers
12%
Offices, Occupancy & IT
7%
Salaries & Benefits
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$105,968
$129,658
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$239,750
$102,730
-57%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$345,718
$232,388
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,115
$5,815
-94%
Fees to Service Providers
$19,128
$26,683
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,896
$15,454
+11%
Interest
$0
$0
-
Depreciation
$29,614
$46,170
+56%
Other
$151,192
$121,202
-20%
Total Expenses
$307,945
$215,324
-30%
Net income
2023
2024
Change
Net income
+$37,773
+$17,064
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$288,817
$188,641
-35%
Admin
$19,128
$26,683
+39%
Fundraising
$0
$0
-
Total Expenses
$307,945
$215,324
-30%