Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$205,527
Program Services
62%
Contributions
38%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$210,263
Salaries & Benefits
40%
Other
36%
Offices, Occupancy & IT
20%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$77,722
-
Government Grants
$66,133
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$174,156
$127,805
-27%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$240,289
$205,527
-14%
Expenses
2023
2024
Change
Grants
$6,066
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,629
$84,628
+81%
Fees to Service Providers
$18,418
$1,870
-90%
Advertising & Promotion
$33,440
$7,117
-79%
Offices, Occupancy & IT
$46,028
$41,360
-10%
Interest
$606
$250
-59%
Depreciation
$0
$0
-
Other
$97,213
$75,038
-23%
Total Expenses
$248,400
$210,263
-15%
Net income
2023
2024
Change
Net income
-$8,111
-$4,736
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$199,933
$168,212
-16%
Admin
$48,467
$42,051
-13%
Fundraising
$0
$0
-
Total Expenses
$248,400
$210,263
-15%