Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$292,953
Contributions
74%
Other
15%
Program Services
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$290,234
Salaries & Benefits
70%
Other
18%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$188,056
$217,197
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,196
$31,718
+12%
Membership Dues
$0
$0
-
Investments
$1,117
$1,148
+3%
Other
$13,166
$42,890
+226%
Total Revenues
$230,535
$292,953
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$199,296
$203,410
+2%
Fees to Service Providers
$37,761
$13,274
-65%
Advertising & Promotion
$3,000
$2,500
-17%
Offices, Occupancy & IT
$21,326
$19,832
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,855
$51,218
-36%
Total Expenses
$341,238
$290,234
-15%
Net income
2023
2024
Change
Net income
-$110,703
+$2,719
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$196,252
$169,915
-13%
Admin
$79,660
$55,014
-31%
Fundraising
$65,326
$65,305
0%
Total Expenses
$341,238
$290,234
-15%