Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$289,739
Contributions
97%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$224,379
Salaries & Benefits
64%
Other
20%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$415,914
$281,800
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,802
$7,939
+17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$422,716
$289,739
-31%
Expenses
2023
2024
Change
Grants
$13,375
$2,600
-81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$298,827
$144,695
-52%
Fees to Service Providers
$3,839
$3,225
-16%
Advertising & Promotion
$26,525
$5,575
-79%
Offices, Occupancy & IT
$37,578
$21,049
-44%
Interest
$1,004
$2,231
+122%
Depreciation
$0
$0
-
Other
$59,322
$45,004
-24%
Total Expenses
$440,470
$224,379
-49%
Net income
2023
2024
Change
Net income
-$17,754
+$65,360
-468%
Functional Expenses
Summary
2023
2024
Change
Program
$286,276
$134,582
-53%
Admin
$73,218
$35,738
-51%
Fundraising
$80,976
$54,062
-33%
Total Expenses
$440,470
$224,379
-49%