Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$183,682
Program Services
63%
Contributions
29%
Other
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$173,579
Other
61%
Depreciation
20%
Offices, Occupancy & IT
19%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$153,360
$53,243
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$134,591
$116,303
-14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,052
$14,136
+180%
Total Revenues
$293,003
$183,682
-37%
Expenses
2023
2024
Change
Grants
$33,527
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$65
$300
+362%
Advertising & Promotion
$300
$230
-23%
Offices, Occupancy & IT
$32,465
$32,761
+1%
Interest
$0
$0
-
Depreciation
$9,152
$34,132
+273%
Other
$135,349
$106,156
-22%
Total Expenses
$210,858
$173,579
-18%
Net income
2023
2024
Change
Net income
+$82,145
+$10,103
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$210,168
$171,650
-18%
Admin
$690
$1,929
+180%
Fundraising
$0
$0
-
Total Expenses
$210,858
$173,579
-18%