Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$674,707
Contributions
50%
Program Services
47%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$693,348
Other
36%
Depreciation
28%
Salaries & Benefits
24%
Offices, Occupancy & IT
5%
Interest
4%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,697,741
$338,935
-80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$274,002
$317,019
+16%
Membership Dues
$0
$0
-
Investments
$26,912
$16,081
-40%
Other
-$86,441
$2,672
-103%
Total Revenues
$1,912,214
$674,707
-65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$152,597
$163,641
+7%
Fees to Service Providers
$50,654
$24,900
-51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,616
$32,157
-23%
Interest
$40,000
$26,667
-33%
Depreciation
$168,468
$196,014
+16%
Other
$269,645
$249,969
-7%
Total Expenses
$722,980
$693,348
-4%
Net income
2023
2024
Change
Net income
+$1,189,234
-$18,641
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$578,635
$564,914
-2%
Admin
$135,452
$116,434
-14%
Fundraising
$8,893
$12,000
+35%
Total Expenses
$722,980
$693,348
-4%