Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$87,785
Contributions
66%
Program Services
34%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$69,841
Other
75%
Fees to Service Providers
21%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$59,437
$58,064
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$44,420
$29,721
-33%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$60
$0
-100%
Total Revenues
$103,917
$87,785
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,638
$14,361
+35%
Advertising & Promotion
$30
$0
-100%
Offices, Occupancy & IT
$3,278
$3,108
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,303
$52,372
+2%
Total Expenses
$65,249
$69,841
+7%
Net income
2023
2024
Change
Net income
+$38,668
+$17,944
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$58,777
$61,637
+5%
Admin
$6,472
$8,204
+27%
Fundraising
$0
$0
-
Total Expenses
$65,249
$69,841
+7%