Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,843,923
Contributions
96%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,788,067
Other
58%
Salaries & Benefits
25%
Interest
10%
Offices, Occupancy & IT
5%
Grants
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,742,696
$1,777,753
+2%
Government Grants
$103,648
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$295
$48
-84%
Other
$946,147
$66,122
-93%
Total Revenues
$2,792,786
$1,843,923
-34%
Expenses
2023
2024
Change
Grants
$112,250
$26,000
-77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$719,943
$443,985
-38%
Fees to Service Providers
$39,060
$3,400
-91%
Advertising & Promotion
$5,844
$0
-100%
Offices, Occupancy & IT
$101,407
$97,927
-3%
Interest
$145,450
$175,657
+21%
Depreciation
$0
$0
-
Other
$1,732,913
$1,041,098
-40%
Total Expenses
$2,856,867
$1,788,067
-37%
Net income
2023
2024
Change
Net income
-$64,081
+$55,856
-187%
Functional Expenses
Summary
2023
2024
Change
Program
$2,617,481
$1,575,846
-40%
Admin
$239,386
$212,221
-11%
Fundraising
$0
$0
-
Total Expenses
$2,856,867
$1,788,067
-37%