Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$185,282
Program Services
98%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$194,535
Salaries & Benefits
72%
Offices, Occupancy & IT
20%
Other
8%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$74,611
$3,217
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$155,193
$182,065
+17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$229,804
$185,282
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$133,713
$140,064
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,598
$39,480
-7%
Interest
$5,106
$16
-100%
Depreciation
$0
$0
-
Other
$36,714
$14,975
-59%
Total Expenses
$218,131
$194,535
-11%
Net income
2023
2024
Change
Net income
+$11,673
-$9,253
-179%
Functional Expenses
Summary
2023
2024
Change
Program
$150,899
$136,082
-10%
Admin
$67,232
$58,453
-13%
Fundraising
$0
$0
-
Total Expenses
$218,131
$194,535
-11%