Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$439,152
Contributions
87%
Program Services
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$427,847
Salaries & Benefits
65%
Other
17%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$313,117
$383,943
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$64,334
$55,209
-14%
Membership Dues
$249
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$377,700
$439,152
+16%
Expenses
2023
2024
Change
Grants
$1,150
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$308,221
$277,079
-10%
Fees to Service Providers
$25,893
$30,184
+17%
Advertising & Promotion
$10,705
$4,865
-55%
Offices, Occupancy & IT
$56,690
$41,235
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,380
$74,484
+45%
Total Expenses
$454,039
$427,847
-6%
Net income
2023
2024
Change
Net income
-$76,339
+$11,305
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$276,239
$151,743
-45%
Admin
$177,800
$276,104
+55%
Fundraising
$0
$0
-
Total Expenses
$454,039
$427,847
-6%