Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$129,018
Program Services
67%
Contributions
16%
Other
13%
Fundraising Events
3%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$156,181
Salaries & Benefits
65%
Fees to Service Providers
17%
Other
9%
Grants
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$62,063
$20,509
-67%
Government Grants
$0
$0
-
Fundraising Events
$4,518
$3,630
-20%
Program Services
$92,917
$86,754
-7%
Membership Dues
$0
$0
-
Investments
$35
$1,640
+4586%
Other
$41,570
$16,485
-60%
Total Revenues
$201,103
$129,018
-36%
Expenses
2023
2024
Change
Grants
$7,000
$7,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$101,706
-
Fees to Service Providers
$118,005
$27,246
-77%
Advertising & Promotion
$524
$369
-30%
Offices, Occupancy & IT
$5,888
$6,542
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,985
$13,318
-5%
Total Expenses
$145,402
$156,181
+7%
Net income
2023
2024
Change
Net income
+$55,701
-$27,163
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$85,416
$88,739
+4%
Admin
$34,147
$39,329
+15%
Fundraising
$25,839
$28,113
+9%
Total Expenses
$145,402
$156,181
+7%