Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$241,707
Program Services
50%
Contributions
31%
Fundraising Events
13%
Other
4%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$340,991
Salaries & Benefits
71%
Fees to Service Providers
13%
Offices, Occupancy & IT
9%
Other
5%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$78,103
$75,241
-4%
Government Grants
$0
$0
-
Fundraising Events
$91,740
$30,554
-67%
Program Services
$160,890
$121,711
-24%
Membership Dues
$0
$0
-
Investments
$2,690
$3,503
+30%
Other
$0
$10,698
-
Total Revenues
$333,423
$241,707
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$344,465
$243,107
-29%
Fees to Service Providers
$51,939
$42,705
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,520
$31,750
-8%
Interest
$0
$477
-
Depreciation
$2,097
$5,952
+184%
Other
$18,299
$17,000
-7%
Total Expenses
$451,320
$340,991
-24%
Net income
2023
2024
Change
Net income
-$117,897
-$99,284
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$260,889
$166,002
-36%
Admin
$60,711
$92,482
+52%
Fundraising
$129,720
$82,507
-36%
Total Expenses
$451,320
$340,991
-24%