Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$176,204
Contributions
77%
Program Services
18%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$210,471
Salaries & Benefits
68%
Other
18%
Grants
12%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$150,904
$135,864
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,500
$32,150
+26%
Membership Dues
$0
$0
-
Investments
$6,635
$8,190
+23%
Other
$0
$0
-
Total Revenues
$183,039
$176,204
-4%
Expenses
2023
2024
Change
Grants
$25,000
$25,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,453
$142,843
+11%
Fees to Service Providers
$4,091
$3,631
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$243
$163
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,324
$38,834
-32%
Total Expenses
$215,111
$210,471
-2%
Net income
2023
2024
Change
Net income
-$32,072
-$34,267
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$148,926
$157,414
+6%
Admin
$60,643
$38,814
-36%
Fundraising
$5,542
$14,243
+157%
Total Expenses
$215,111
$210,471
-2%