Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,766,268
Program Services
82%
Contributions
17%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,439,955
Salaries & Benefits
72%
Other
24%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$962,850
$298,648
-69%
Government Grants
$24,477
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,266,463
$1,454,608
+15%
Membership Dues
$0
$0
-
Investments
$3,232
$13,012
+303%
Other
$0
$0
-
Total Revenues
$2,257,022
$1,766,268
-22%
Expenses
2023
2024
Change
Grants
$911,317
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,690,821
$1,746,947
+3%
Fees to Service Providers
$12,739
$31,937
+151%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$65,371
$77,459
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$360,337
$583,612
+62%
Total Expenses
$3,040,585
$2,439,955
-20%
Net income
2023
2024
Change
Net income
-$783,563
-$673,687
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$3,040,585
$2,439,955
-20%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,040,585
$2,439,955
-20%