Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$791,581
Program Services
82%
Contributions
18%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$831,958
Salaries & Benefits
69%
Other
15%
Offices, Occupancy & IT
15%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$217,264
$145,565
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$643,717
$645,796
+0%
Membership Dues
$0
$0
-
Investments
$13
$220
+1592%
Other
$0
$0
-
Total Revenues
$860,994
$791,581
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$619,480
$574,426
-7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$8,611
-
Offices, Occupancy & IT
$0
$122,953
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$325,472
$125,968
-61%
Total Expenses
$944,952
$831,958
-12%
Net income
2023
2024
Change
Net income
-$83,958
-$40,377
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$793,474
$656,133
-17%
Admin
$103,712
$141,061
+36%
Fundraising
$47,766
$34,764
-27%
Total Expenses
$944,952
$831,958
-12%