Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$491,983
Contributions
94%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$645,337
Salaries & Benefits
49%
Fees to Service Providers
23%
Offices, Occupancy & IT
8%
Other
6%
Advertising & Promotion
6%
Grants
4%
Interest
3%
Depreciation
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$673,564
$464,715
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$25,976
$27,268
+5%
Total Revenues
$699,540
$491,983
-30%
Expenses
2023
2024
Change
Grants
$88,012
$24,168
-73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$398,485
$318,970
-20%
Fees to Service Providers
$117,097
$149,737
+28%
Advertising & Promotion
$19,918
$37,043
+86%
Offices, Occupancy & IT
$62,148
$50,224
-19%
Interest
$18,232
$17,813
-2%
Depreciation
$9,800
$10,266
+5%
Other
$76,425
$37,116
-51%
Total Expenses
$790,117
$645,337
-18%
Net income
2023
2024
Change
Net income
-$90,577
-$153,354
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$406,249
$281,167
-31%
Admin
$167,551
$245,567
+47%
Fundraising
$216,317
$118,603
-45%
Total Expenses
$790,117
$645,337
-18%