Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,767,095
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,527,127
Salaries & Benefits
48%
Depreciation
18%
Interest
16%
Grants
9%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Other
2%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,179,740
$1,760,995
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$432,398
$6,100
-99%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,278,895
$0
-100%
Total Revenues
$2,891,033
$1,767,095
-39%
Expenses
2023
2024
Change
Grants
$10,000
$214,862
+2049%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,206,817
$1,225,134
+2%
Fees to Service Providers
$130,609
$79,725
-39%
Advertising & Promotion
$60,359
$28,888
-52%
Offices, Occupancy & IT
$198,168
$93,036
-53%
Interest
$554,788
$394,822
-29%
Depreciation
$495,836
$447,904
-10%
Other
$78,366
$42,756
-45%
Total Expenses
$2,734,943
$2,527,127
-8%
Net income
2023
2024
Change
Net income
+$156,090
-$760,032
-587%
Functional Expenses
Summary
2023
2024
Change
Program
$2,469,919
$2,327,919
-6%
Admin
$221,823
$135,122
-39%
Fundraising
$43,201
$64,086
+48%
Total Expenses
$2,734,943
$2,527,127
-8%