Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$682,336
Program Services
90%
Fundraising Events
5%
Contributions
4%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$758,943
Salaries & Benefits
80%
Other
6%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$49,948
$29,057
-42%
Government Grants
$0
$0
-
Fundraising Events
$26,050
$36,435
+40%
Program Services
$681,526
$612,145
-10%
Membership Dues
$0
$0
-
Investments
$5,647
$3,567
-37%
Other
$6,997
$1,132
-84%
Total Revenues
$770,168
$682,336
-11%
Expenses
2023
2024
Change
Grants
$23,560
$16,025
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$658,742
$607,969
-8%
Fees to Service Providers
$17,216
$43,059
+150%
Advertising & Promotion
$10,540
$3,789
-64%
Offices, Occupancy & IT
$43,517
$38,859
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,210
$49,242
-24%
Total Expenses
$818,785
$758,943
-7%
Net income
2023
2024
Change
Net income
-$48,617
-$76,607
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$496,650
$490,629
-1%
Admin
$262,294
$207,515
-21%
Fundraising
$59,841
$60,799
+2%
Total Expenses
$818,785
$758,943
-7%