Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$606,695
Contributions
94%
Program Services
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$554,295
Salaries & Benefits
48%
Fees to Service Providers
41%
Offices, Occupancy & IT
6%
Other
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$491,557
$570,401
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,791
$23,068
-23%
Membership Dues
$0
$0
-
Investments
$5,619
$13,226
+135%
Other
$0
$0
-
Total Revenues
$526,967
$606,695
+15%
Expenses
2023
2024
Change
Grants
$57,585
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$396,742
$264,944
-33%
Fees to Service Providers
$286,633
$228,722
-20%
Advertising & Promotion
$1,338
$982
-27%
Offices, Occupancy & IT
$88,269
$34,334
-61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,909
$25,313
-33%
Total Expenses
$868,476
$554,295
-36%
Net income
2023
2024
Change
Net income
-$341,509
+$52,400
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$557,853
$335,858
-40%
Admin
$190,040
$129,743
-32%
Fundraising
$120,583
$88,694
-26%
Total Expenses
$868,476
$554,295
-36%