Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$310,326
Program Services
78%
Contributions
11%
Other
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$341,562
Other
69%
Fees to Service Providers
16%
Offices, Occupancy & IT
9%
Depreciation
4%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$25,000
$35,000
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$425,862
$241,660
-43%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$59,070
$33,666
-43%
Total Revenues
$509,932
$310,326
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$92,309
$53,852
-42%
Advertising & Promotion
$10,078
$9,588
-5%
Offices, Occupancy & IT
$37,917
$29,830
-21%
Interest
$0
$716
-
Depreciation
$4,124
$13,371
+224%
Other
$248,547
$234,205
-6%
Total Expenses
$392,975
$341,562
-13%
Net income
2023
2024
Change
Net income
+$116,957
-$31,236
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$362,678
$323,324
-11%
Admin
$30,297
$18,238
-40%
Fundraising
$0
$0
-
Total Expenses
$392,975
$341,562
-13%