Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$702,164
Program Services
92%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$732,009
Other
40%
Fees to Service Providers
21%
Salaries & Benefits
20%
Offices, Occupancy & IT
18%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$131,152
$54,419
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$763,291
$647,745
-15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$894,443
$702,164
-21%
Expenses
2023
2024
Change
Grants
$21,675
$1,770
-92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$234,349
$147,186
-37%
Fees to Service Providers
$297,140
$152,302
-49%
Advertising & Promotion
$875
$0
-100%
Offices, Occupancy & IT
$74,290
$128,817
+73%
Interest
$0
$0
-
Depreciation
$5,500
$8,800
+60%
Other
$256,947
$293,134
+14%
Total Expenses
$890,776
$732,009
-18%
Net income
2023
2024
Change
Net income
+$3,667
-$29,845
-914%
Functional Expenses
Summary
2023
2024
Change
Program
$568,866
$430,797
-24%
Admin
$321,910
$301,212
-6%
Fundraising
$0
$0
-
Total Expenses
$890,776
$732,009
-18%