Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$269,275
Contributions
39%
Other
33%
Program Services
18%
Government Grants
9%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$274,172
Salaries & Benefits
53%
Other
27%
Offices, Occupancy & IT
13%
Fees to Service Providers
6%
Interest
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$127,653
$105,851
-17%
Government Grants
$12,000
$25,200
+110%
Fundraising Events
$0
$0
-
Program Services
$46,853
$49,345
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$65,554
$88,879
+36%
Total Revenues
$252,060
$269,275
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$169,206
$145,864
-14%
Fees to Service Providers
$10,223
$15,666
+53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,118
$34,644
-9%
Interest
$2,260
$4,282
+89%
Depreciation
$124
$123
-1%
Other
$62,469
$73,593
+18%
Total Expenses
$282,400
$274,172
-3%
Net income
2023
2024
Change
Net income
-$30,340
-$4,897
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$120,612
$106,786
-11%
Admin
$140,910
$154,920
+10%
Fundraising
$20,878
$12,466
-40%
Total Expenses
$282,400
$274,172
-3%