Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$203,317
Program Services
73%
Contributions
26%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$158,729
Salaries & Benefits
44%
Offices, Occupancy & IT
24%
Grants
24%
Fees to Service Providers
4%
Depreciation
4%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$300,806
$53,439
-82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$149,094
-
Membership Dues
$0
$0
-
Investments
$563
$784
+39%
Other
$0
$0
-
Total Revenues
$301,369
$203,317
-33%
Expenses
2023
2024
Change
Grants
$22,966
$37,904
+65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$206,828
$69,136
-67%
Fees to Service Providers
$8,799
$6,200
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,180
$38,416
-30%
Interest
$0
$0
-
Depreciation
$5,373
$5,571
+4%
Other
$15,056
$1,502
-90%
Total Expenses
$314,202
$158,729
-49%
Net income
2023
2024
Change
Net income
-$12,833
+$44,588
-447%
Functional Expenses
Summary
2023
2024
Change
Program
$240,381
$114,714
-52%
Admin
$58,090
$44,015
-24%
Fundraising
$15,731
$0
-100%
Total Expenses
$314,202
$158,729
-49%