Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$211,790
Program Services
40%
Contributions
38%
Other
16%
Government Grants
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$355,334
Salaries & Benefits
54%
Other
23%
Offices, Occupancy & IT
19%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$176,078
$80,591
-54%
Government Grants
$20,000
$10,000
-50%
Fundraising Events
$0
$0
-
Program Services
$54,939
$84,955
+55%
Membership Dues
$0
$0
-
Investments
$1,390
$1,641
+18%
Other
$59,200
$34,603
-42%
Total Revenues
$311,607
$211,790
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$157,648
$193,552
+23%
Fees to Service Providers
$7,645
$10,158
+33%
Advertising & Promotion
$7,245
$3,626
-50%
Offices, Occupancy & IT
$62,476
$67,665
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$87,795
$80,333
-8%
Total Expenses
$322,809
$355,334
+10%
Net income
2023
2024
Change
Net income
-$11,202
-$143,544
-1181%
Functional Expenses
Summary
2023
2024
Change
Program
$249,063
$267,824
+8%
Admin
$52,358
$67,769
+29%
Fundraising
$21,388
$19,741
-8%
Total Expenses
$322,809
$355,334
+10%