Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$921,922
Contributions
87%
Program Services
9%
Other
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,117,028
Grants
32%
Other
24%
Depreciation
17%
Salaries & Benefits
16%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Interest
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$969,064
$799,723
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,941
$79,646
+135%
Membership Dues
$0
$0
-
Investments
$20,028
$20,679
+3%
Other
$583,909
$21,874
-96%
Total Revenues
$1,606,942
$921,922
-43%
Expenses
2023
2024
Change
Grants
$1,055,141
$361,200
-66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$227,683
$180,016
-21%
Fees to Service Providers
$56,543
$37,790
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$59,422
$60,189
+1%
Interest
$20,000
$20,000
+0%
Depreciation
$208,301
$186,531
-10%
Other
$242,890
$271,302
+12%
Total Expenses
$1,869,980
$1,117,028
-40%
Net income
2023
2024
Change
Net income
-$263,038
-$195,106
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$1,799,579
$1,058,169
-41%
Admin
$64,553
$52,867
-18%
Fundraising
$5,848
$5,992
+2%
Total Expenses
$1,869,980
$1,117,028
-40%