Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$293,993
Program Services
59%
Contributions
32%
Government Grants
9%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$361,265
Other
56%
Salaries & Benefits
31%
Depreciation
8%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$128,887
$95,058
-26%
Government Grants
$20,000
$25,000
+25%
Fundraising Events
$0
$0
-
Program Services
$181,576
$173,011
-5%
Membership Dues
$0
$0
-
Investments
$151
$924
+512%
Other
$0
$0
-
Total Revenues
$330,614
$293,993
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,817
$111,335
-6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,470
$19,903
+135%
Interest
$0
$0
-
Depreciation
$27,817
$28,863
+4%
Other
$198,417
$201,164
+1%
Total Expenses
$353,521
$361,265
+2%
Net income
2023
2024
Change
Net income
-$22,907
-$67,272
-194%
Functional Expenses
Summary
2023
2024
Change
Program
$334,785
$345,143
+3%
Admin
$16,132
$14,260
-12%
Fundraising
$2,604
$1,862
-28%
Total Expenses
$353,521
$361,265
+2%