Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$217,888
Contributions
80%
Program Services
17%
Investments
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$74,990
Other
55%
Depreciation
38%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$269,677
$173,255
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$39,321
$37,344
-5%
Membership Dues
$0
$0
-
Investments
$1,698
$3,817
+125%
Other
$1,713
$3,472
+103%
Total Revenues
$312,409
$217,888
-30%
Expenses
2023
2024
Change
Grants
$200,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$815
$535
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,538
$4,706
-15%
Interest
$0
$0
-
Depreciation
$25,371
$28,452
+12%
Other
$27,610
$41,297
+50%
Total Expenses
$259,334
$74,990
-71%
Net income
2023
2024
Change
Net income
+$53,075
+$142,898
+169%
Functional Expenses
Summary
2023
2024
Change
Program
$259,334
$74,990
-71%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$259,334
$74,990
-71%