Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,033,038
Program Services
48%
Contributions
38%
Government Grants
7%
Investments
6%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,209,501
Other
59%
Salaries & Benefits
25%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$292,395
$394,836
+35%
Government Grants
$0
$75,303
-
Fundraising Events
$0
$0
-
Program Services
$859,049
$496,770
-42%
Membership Dues
$0
$0
-
Investments
$50,415
$66,129
+31%
Other
$172,697
$0
-100%
Total Revenues
$1,374,556
$1,033,038
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$375,052
$299,739
-20%
Fees to Service Providers
$1,204,309
$99,370
-92%
Advertising & Promotion
$32,560
$24,660
-24%
Offices, Occupancy & IT
$32,918
$60,184
+83%
Interest
$0
$0
-
Depreciation
$14,974
$14,991
+0%
Other
$0
$710,557
-
Total Expenses
$1,659,813
$1,209,501
-27%
Net income
2023
2024
Change
Net income
-$285,257
-$176,463
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$1,318,025
$1,000,396
-24%
Admin
$113,921
$86,034
-24%
Fundraising
$227,867
$123,071
-46%
Total Expenses
$1,659,813
$1,209,501
-27%