Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$367,738
Contributions
72%
Program Services
23%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$575,927
Salaries & Benefits
46%
Fees to Service Providers
27%
Other
25%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$456,281
$263,004
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$127,237
$84,513
-34%
Membership Dues
$0
$0
-
Investments
$4,567
$19,633
+330%
Other
$0
$588
-
Total Revenues
$588,085
$367,738
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$231,421
$266,389
+15%
Fees to Service Providers
$183,861
$157,903
-14%
Advertising & Promotion
$1,281
$1,402
+9%
Offices, Occupancy & IT
$7,689
$5,056
-34%
Interest
$0
$0
-
Depreciation
$1,933
$484
-75%
Other
$181,147
$144,693
-20%
Total Expenses
$607,332
$575,927
-5%
Net income
2023
2024
Change
Net income
-$19,247
-$208,189
-982%
Functional Expenses
Summary
2023
2024
Change
Program
$560,133
$526,546
-6%
Admin
$47,199
$49,381
+5%
Fundraising
$0
$0
-
Total Expenses
$607,332
$575,927
-5%