Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$83,604
Program Services
49%
Other
46%
Contributions
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$48,683
Other
67%
Depreciation
17%
Offices, Occupancy & IT
11%
Advertising & Promotion
3%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$5,165
$2,185
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,774
$41,055
+12%
Membership Dues
$0
$0
-
Investments
$739
$1,916
+159%
Other
$48,393
$38,448
-21%
Total Revenues
$91,071
$83,604
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$595
$770
+29%
Advertising & Promotion
$142
$1,246
+777%
Offices, Occupancy & IT
$7,203
$5,281
-27%
Interest
$1,527
$373
-76%
Depreciation
$8,177
$8,177
+0%
Other
$18,299
$32,836
+79%
Total Expenses
$35,943
$48,683
+35%
Net income
2023
2024
Change
Net income
+$55,128
+$34,921
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$35,348
$47,913
+36%
Admin
$595
$770
+29%
Fundraising
$0
$0
-
Total Expenses
$35,943
$48,683
+35%