Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$182,881
Program Services
71%
Investments
21%
Contributions
4%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$166,049
Salaries & Benefits
62%
Other
26%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,250
$8,000
+52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$177,625
$129,825
-27%
Membership Dues
$0
$0
-
Investments
$17,087
$38,457
+125%
Other
-$6,950
$6,599
-195%
Total Revenues
$193,012
$182,881
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,837
$102,927
-17%
Fees to Service Providers
$12,510
$12,258
-2%
Advertising & Promotion
$1,809
$1,362
-25%
Offices, Occupancy & IT
$5,683
$6,365
+12%
Interest
$0
$0
-
Depreciation
$2,825
$215
-92%
Other
$59,456
$42,922
-28%
Total Expenses
$206,120
$166,049
-19%
Net income
2023
2024
Change
Net income
-$13,108
+$16,832
-228%
Functional Expenses
Summary
2023
2024
Change
Program
$182,221
$144,571
-21%
Admin
$23,899
$21,478
-10%
Fundraising
$0
$0
-
Total Expenses
$206,120
$166,049
-19%