Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$500,460
Program Services
95%
Contributions
4%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$642,844
Salaries & Benefits
33%
Offices, Occupancy & IT
29%
Depreciation
15%
Interest
11%
Other
7%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$125,147
$20,619
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$416,500
$474,452
+14%
Membership Dues
$0
$0
-
Investments
$4,129
$5,389
+31%
Other
$0
$0
-
Total Revenues
$545,776
$500,460
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$362,274
$210,977
-42%
Fees to Service Providers
$84,019
$34,216
-59%
Advertising & Promotion
$2,589
$200
-92%
Offices, Occupancy & IT
$180,143
$186,654
+4%
Interest
$71,391
$68,865
-4%
Depreciation
$99,508
$99,508
+0%
Other
$175,972
$42,424
-76%
Total Expenses
$975,896
$642,844
-34%
Net income
2023
2024
Change
Net income
-$430,120
-$142,384
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$834,475
$481,179
-42%
Admin
$103,299
$161,665
+57%
Fundraising
$38,122
$0
-100%
Total Expenses
$975,896
$642,844
-34%