Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$190,850
Program Services
51%
Contributions
21%
Investments
20%
Other
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$175,948
Other
51%
Salaries & Benefits
25%
Fees to Service Providers
7%
Grants
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$58,556
$39,431
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$69,678
$97,958
+41%
Membership Dues
$0
$0
-
Investments
$26,319
$37,894
+44%
Other
$9,091
$15,567
+71%
Total Revenues
$163,644
$190,850
+17%
Expenses
2023
2024
Change
Grants
$0
$11,437
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,285
$44,675
-1%
Fees to Service Providers
$11,478
$13,083
+14%
Advertising & Promotion
$0
$6,140
-
Offices, Occupancy & IT
$7,780
$10,392
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$126,402
$90,221
-29%
Total Expenses
$190,945
$175,948
-8%
Net income
2023
2024
Change
Net income
-$27,301
+$14,902
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$168,353
$156,496
-7%
Admin
$22,525
$19,452
-14%
Fundraising
$67
$0
-100%
Total Expenses
$190,945
$175,948
-8%