Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$701,102
Contributions
53%
Program Services
46%
Membership Dues
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$573,714
Salaries & Benefits
73%
Other
22%
Offices, Occupancy & IT
3%
Grants
1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$158,917
$368,419
+132%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$463,906
$323,559
-30%
Membership Dues
$9,700
$9,020
-7%
Investments
$642
$104
-84%
Other
$0
$0
-
Total Revenues
$633,165
$701,102
+11%
Expenses
2023
2024
Change
Grants
$3,000
$8,012
+167%
Benefits to Members
$0
$0
-
Salaries & Benefits
$419,592
$421,319
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,553
$16,672
-39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$206,730
$127,711
-38%
Total Expenses
$656,875
$573,714
-13%
Net income
2023
2024
Change
Net income
-$23,710
+$127,388
-637%
Functional Expenses
Summary
2023
2024
Change
Program
$564,107
$475,336
-16%
Admin
$84,134
$92,281
+10%
Fundraising
$8,634
$6,097
-29%
Total Expenses
$656,875
$573,714
-13%