Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$318,737
Contributions
64%
Program Services
34%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$380,810
Salaries & Benefits
49%
Offices, Occupancy & IT
16%
Other
14%
Fees to Service Providers
8%
Depreciation
7%
Advertising & Promotion
4%
Interest
3%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$163,033
$203,819
+25%
Government Grants
$23,780
$5,000
-79%
Fundraising Events
$0
$0
-
Program Services
$114,297
$107,273
-6%
Membership Dues
$0
$0
-
Investments
$2,837
$2,645
-7%
Other
$0
$0
-
Total Revenues
$303,947
$318,737
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,971
$185,797
+42%
Fees to Service Providers
$30,930
$30,219
-2%
Advertising & Promotion
$12,823
$14,693
+15%
Offices, Occupancy & IT
$86,567
$59,335
-31%
Interest
$6,543
$9,845
+50%
Depreciation
$0
$25,856
-
Other
$128,267
$55,065
-57%
Total Expenses
$396,101
$380,810
-4%
Net income
2023
2024
Change
Net income
-$92,154
-$62,073
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$259,831
$273,739
+5%
Admin
$128,178
$107,071
-16%
Fundraising
$8,092
$0
-100%
Total Expenses
$396,101
$380,810
-4%