Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,090,467
Program Services
45%
Contributions
42%
Other
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,010,296
Other
37%
Offices, Occupancy & IT
22%
Fees to Service Providers
17%
Salaries & Benefits
16%
Grants
9%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$439,343
$458,323
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$741,101
$486,419
-34%
Membership Dues
$0
$0
-
Investments
$52
$9
-83%
Other
$53,848
$145,716
+171%
Total Revenues
$1,234,344
$1,090,467
-12%
Expenses
2023
2024
Change
Grants
$96,438
$90,287
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$146,388
$158,912
+9%
Fees to Service Providers
$611,215
$170,209
-72%
Advertising & Promotion
$3,821
$909
-76%
Offices, Occupancy & IT
$213,801
$219,819
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$150,787
$370,160
+145%
Total Expenses
$1,222,450
$1,010,296
-17%
Net income
2023
2024
Change
Net income
+$11,894
+$80,171
+574%
Functional Expenses
Summary
2023
2024
Change
Program
$1,179,308
$1,006,537
-15%
Admin
$43,142
$3,759
-91%
Fundraising
$0
$0
-
Total Expenses
$1,222,450
$1,010,296
-17%