Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$224,836
Contributions
70%
Program Services
22%
Other
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$192,667
Salaries & Benefits
72%
Other
22%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$103,934
$156,266
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$69,372
$50,047
-28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$37,402
$18,523
-50%
Total Revenues
$210,708
$224,836
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,130
$138,177
-14%
Fees to Service Providers
$125
$275
+120%
Advertising & Promotion
$3,725
$2,973
-20%
Offices, Occupancy & IT
$936
$7,300
+680%
Interest
$0
$0
-
Depreciation
$2,356
$1,489
-37%
Other
$56,848
$42,453
-25%
Total Expenses
$225,120
$192,667
-14%
Net income
2023
2024
Change
Net income
-$14,412
+$32,169
-323%
Functional Expenses
Summary
2023
2024
Change
Program
$225,120
$192,667
-14%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$225,120
$192,667
-14%