Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$388,194
Program Services
88%
Contributions
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$345,466
Salaries & Benefits
84%
Other
14%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$209,206
$47,705
-77%
Government Grants
$149,188
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$340,489
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$358,394
$388,194
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$297,010
$289,720
-2%
Fees to Service Providers
$5,650
$6,288
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,931
$582
-88%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,601
$48,876
-23%
Total Expenses
$371,192
$345,466
-7%
Net income
2023
2024
Change
Net income
-$12,798
+$42,728
-434%
Functional Expenses
Summary
2023
2024
Change
Program
$350,746
$327,278
-7%
Admin
$20,446
$18,188
-11%
Fundraising
$0
$0
-
Total Expenses
$371,192
$345,466
-7%