Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$145,796
Contributions
82%
Program Services
18%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$153,194
Salaries & Benefits
67%
Other
19%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$119,617
$119,005
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$79,605
$26,486
-67%
Membership Dues
$0
$0
-
Investments
$712
$305
-57%
Other
$15
$0
-100%
Total Revenues
$199,949
$145,796
-27%
Expenses
2023
2024
Change
Grants
$1,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,233
$103,338
+1%
Fees to Service Providers
$14,822
$8,261
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,599
$12,407
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$140,680
$29,188
-79%
Total Expenses
$274,334
$153,194
-44%
Net income
2023
2024
Change
Net income
-$74,385
-$7,398
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$235,501
$128,430
-45%
Admin
$38,833
$24,764
-36%
Fundraising
$0
$0
-
Total Expenses
$274,334
$153,194
-44%