Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$351,994
Contributions
69%
Other
18%
Program Services
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$341,744
Other
64%
Salaries & Benefits
35%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$133,096
$243,047
+83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$56,741
$44,005
-22%
Membership Dues
$0
$0
-
Investments
$695
$89
-87%
Other
$41,547
$64,853
+56%
Total Revenues
$232,079
$351,994
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,633
$120,413
+1%
Fees to Service Providers
$2,351
$1,512
-36%
Advertising & Promotion
$677
$997
+47%
Offices, Occupancy & IT
$1,184
$390
-67%
Interest
$0
$0
-
Depreciation
$1,907
$0
-100%
Other
$250,423
$218,432
-13%
Total Expenses
$376,175
$341,744
-9%
Net income
2023
2024
Change
Net income
-$144,096
+$10,250
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$311,012
$283,753
-9%
Admin
$65,163
$57,991
-11%
Fundraising
$0
$0
-
Total Expenses
$376,175
$341,744
-9%