Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$824,551
Program Services
81%
Contributions
19%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$988,227
Salaries & Benefits
68%
Other
16%
Fees to Service Providers
11%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$138,250
$154,790
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,519,051
$669,761
-56%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,657,301
$824,551
-50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,098,501
$676,355
-38%
Fees to Service Providers
$158,041
$113,474
-28%
Advertising & Promotion
$1,089
$0
-100%
Offices, Occupancy & IT
$75,638
$38,120
-50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$488,760
$160,278
-67%
Total Expenses
$1,822,029
$988,227
-46%
Net income
2023
2024
Change
Net income
-$164,728
-$163,676
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$1,544,655
$812,588
-47%
Admin
$156,071
$101,302
-35%
Fundraising
$121,303
$74,337
-39%
Total Expenses
$1,822,029
$988,227
-46%