Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$213,572
Contributions
92%
Program Services
3%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$176,534
Salaries & Benefits
90%
Other
5%
Grants
3%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$145,580
$196,018
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,189
$6,446
+102%
Membership Dues
$0
$0
-
Investments
$1,561
$5,154
+230%
Other
$4,648
$5,954
+28%
Total Revenues
$154,978
$213,572
+38%
Expenses
2023
2024
Change
Grants
$14,700
$5,500
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$155,927
$158,486
+2%
Fees to Service Providers
$595
$1,610
+171%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$2,033
$1,313
-35%
Other
$9,946
$9,625
-3%
Total Expenses
$183,201
$176,534
-4%
Net income
2023
2024
Change
Net income
-$28,223
+$37,038
-231%
Functional Expenses
Summary
2023
2024
Change
Program
$106,500
$94,399
-11%
Admin
$76,701
$82,135
+7%
Fundraising
$0
$0
-
Total Expenses
$183,201
$176,534
-4%