Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$254,444
Program Services
62%
Contributions
15%
Government Grants
9%
Investments
6%
Membership Dues
5%
Other
4%
Fundraising Events
0%
Expenses in 2024
$226,842
Fees to Service Providers
34%
Offices, Occupancy & IT
30%
Salaries & Benefits
21%
Other
14%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$244,453
$37,345
-85%
Government Grants
$4,000
$22,950
+474%
Fundraising Events
$1,102
$0
-100%
Program Services
$81,284
$156,824
+93%
Membership Dues
$2,411
$13,196
+447%
Investments
$11,371
$14,534
+28%
Other
$31,102
$9,595
-69%
Total Revenues
$375,723
$254,444
-32%
Expenses
2023
2024
Change
Grants
$0
$958
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,525
$46,585
-33%
Fees to Service Providers
$124,392
$78,153
-37%
Advertising & Promotion
$0
$1,400
-
Offices, Occupancy & IT
$88,672
$67,656
-24%
Interest
$0
$26
-
Depreciation
$500
$0
-100%
Other
$17,042
$32,064
+88%
Total Expenses
$300,131
$226,842
-24%
Net income
2023
2024
Change
Net income
+$75,592
+$27,602
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$186,954
$200,531
+7%
Admin
$113,078
$20,000
-82%
Fundraising
$99
$6,311
+6275%
Total Expenses
$300,131
$226,842
-24%