Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$112,284
Program Services
68%
Contributions
26%
Fundraising Events
6%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$137,879
Salaries & Benefits
57%
Other
15%
Offices, Occupancy & IT
14%
Fees to Service Providers
11%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$66,006
$29,346
-56%
Government Grants
$0
$0
-
Fundraising Events
$15,910
$6,511
-59%
Program Services
$74,717
$76,427
+2%
Membership Dues
$0
$0
-
Investments
$2,497
$0
-100%
Other
$0
$0
-
Total Revenues
$159,130
$112,284
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,882
$79,142
-25%
Fees to Service Providers
$27,964
$14,593
-48%
Advertising & Promotion
$4,680
$3,343
-29%
Offices, Occupancy & IT
$17,487
$19,425
+11%
Interest
$0
$0
-
Depreciation
$225
$184
-18%
Other
$32,080
$21,192
-34%
Total Expenses
$187,318
$137,879
-26%
Net income
2023
2024
Change
Net income
-$28,188
-$25,595
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$123,424
$82,193
-33%
Admin
$63,894
$55,686
-13%
Fundraising
$0
$0
-
Total Expenses
$187,318
$137,879
-26%