Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$205,051
Contributions
55%
Program Services
45%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$226,188
Other
66%
Offices, Occupancy & IT
14%
Salaries & Benefits
9%
Depreciation
5%
Fees to Service Providers
2%
Grants
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$117,558
$112,611
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$117,866
$92,440
-22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$32
$0
-100%
Total Revenues
$235,456
$205,051
-13%
Expenses
2023
2024
Change
Grants
$30,115
$3,918
-87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,962
$20,996
+17%
Fees to Service Providers
$16,311
$4,525
-72%
Advertising & Promotion
$4,757
$2,466
-48%
Offices, Occupancy & IT
$24,025
$32,486
+35%
Interest
$0
$0
-
Depreciation
$15,013
$12,053
-20%
Other
$142,679
$149,744
+5%
Total Expenses
$250,862
$226,188
-10%
Net income
2023
2024
Change
Net income
-$15,406
-$21,137
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$217,600
$215,210
-1%
Admin
$33,262
$10,978
-67%
Fundraising
$0
$0
-
Total Expenses
$250,862
$226,188
-10%