Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$65,025
Contributions
90%
Program Services
9%
Membership Dues
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$62,957
Fees to Service Providers
76%
Salaries & Benefits
13%
Other
9%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$74,386
$58,199
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,225
$5,950
-18%
Membership Dues
$1,635
$860
-47%
Investments
$17
$16
-6%
Other
$0
$0
-
Total Revenues
$83,263
$65,025
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,901
$8,322
-65%
Fees to Service Providers
$69,041
$47,849
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$913
$954
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,865
$5,832
-15%
Total Expenses
$100,720
$62,957
-37%
Net income
2023
2024
Change
Net income
-$17,457
+$2,068
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$66,590
$21,345
-68%
Admin
$34,130
$41,612
+22%
Fundraising
$0
$0
-
Total Expenses
$100,720
$62,957
-37%