Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$570,865
Contributions
84%
Program Services
8%
Other
6%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$391,433
Salaries & Benefits
64%
Other
15%
Fees to Service Providers
11%
Offices, Occupancy & IT
6%
Interest
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$455,658
$479,309
+5%
Government Grants
$14,132
$10,700
-24%
Fundraising Events
$0
$0
-
Program Services
$92,251
$45,126
-51%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$76,608
$35,730
-53%
Total Revenues
$638,649
$570,865
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$548,135
$252,385
-54%
Fees to Service Providers
$40,898
$42,990
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,690
$24,294
-28%
Interest
$7,870
$7,798
-1%
Depreciation
$3,873
$4,324
+12%
Other
$182,527
$59,642
-67%
Total Expenses
$816,993
$391,433
-52%
Net income
2023
2024
Change
Net income
-$178,344
+$179,432
-201%
Functional Expenses
Summary
2023
2024
Change
Program
$677,952
$297,663
-56%
Admin
$126,660
$79,210
-37%
Fundraising
$12,381
$14,560
+18%
Total Expenses
$816,993
$391,433
-52%