Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$84,500
Program Services
88%
Contributions
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$139,904
Other
35%
Offices, Occupancy & IT
27%
Salaries & Benefits
14%
Depreciation
12%
Fees to Service Providers
12%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$106,596
$10,500
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$79,000
$74,000
-6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$185,596
$84,500
-54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,918
$19,377
+50%
Fees to Service Providers
$20,110
$16,140
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,068
$38,402
+281%
Interest
$0
$0
-
Depreciation
$16,978
$16,978
+0%
Other
$85,400
$49,007
-43%
Total Expenses
$145,474
$139,904
-4%
Net income
2023
2024
Change
Net income
+$40,122
-$55,404
-238%
Functional Expenses
Summary
2023
2024
Change
Program
$71,933
$65,973
-8%
Admin
$73,541
$73,931
+1%
Fundraising
$0
$0
-
Total Expenses
$145,474
$139,904
-4%