Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$588,123
Program Services
65%
Contributions
35%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$544,998
Other
61%
Salaries & Benefits
24%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$52,414
$204,211
+290%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$490,640
$381,163
-22%
Membership Dues
$0
$0
-
Investments
$11
$1
-91%
Other
$77,563
$2,748
-96%
Total Revenues
$620,628
$588,123
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,093
$129,251
+42%
Fees to Service Providers
$24,200
$25,400
+5%
Advertising & Promotion
$1,590
$1,579
-1%
Offices, Occupancy & IT
$31,593
$50,268
+59%
Interest
$0
$3,839
-
Depreciation
$5,014
$1,588
-68%
Other
$411,442
$333,073
-19%
Total Expenses
$564,932
$544,998
-4%
Net income
2023
2024
Change
Net income
+$55,696
+$43,125
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$426,245
$305,675
-28%
Admin
$138,687
$239,323
+73%
Fundraising
$0
$0
-
Total Expenses
$564,932
$544,998
-4%