Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$253,239
Contributions
62%
Program Services
20%
Other
13%
Membership Dues
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$298,211
Salaries & Benefits
44%
Other
27%
Fees to Service Providers
15%
Grants
11%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$68,925
$156,065
+126%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$67,868
$49,524
-27%
Membership Dues
$12,350
$14,401
+17%
Investments
$711
$192
-73%
Other
$42,152
$33,057
-22%
Total Revenues
$192,006
$253,239
+32%
Expenses
2023
2024
Change
Grants
$26,331
$31,652
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$203,001
$132,240
-35%
Fees to Service Providers
$52,182
$45,980
-12%
Advertising & Promotion
$101
$169
+67%
Offices, Occupancy & IT
$10,718
$8,146
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,112
$80,024
+1%
Total Expenses
$371,445
$298,211
-20%
Net income
2023
2024
Change
Net income
-$179,439
-$44,972
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$371,445
$195,902
-47%
Admin
$0
$41,810
-
Fundraising
$0
$60,499
-
Total Expenses
$371,445
$298,211
-20%