Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$368,737
Program Services
91%
Contributions
8%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$441,990
Salaries & Benefits
83%
Other
11%
Depreciation
4%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$152,693
$29,404
-81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$219,543
$335,045
+53%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,668
$4,288
+61%
Total Revenues
$374,904
$368,737
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$348,579
$368,124
+6%
Fees to Service Providers
$5,462
$3,874
-29%
Advertising & Promotion
$630
$787
+25%
Offices, Occupancy & IT
$10,056
$4,834
-52%
Interest
$0
$0
-
Depreciation
$21,663
$17,296
-20%
Other
$60,175
$47,075
-22%
Total Expenses
$446,565
$441,990
-1%
Net income
2023
2024
Change
Net income
-$71,661
-$73,253
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$417,562
$408,356
-2%
Admin
$29,003
$33,634
+16%
Fundraising
$0
$0
-
Total Expenses
$446,565
$441,990
-1%