Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$326,527
Program Services
45%
Government Grants
31%
Contributions
24%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$342,426
Salaries & Benefits
54%
Advertising & Promotion
21%
Offices, Occupancy & IT
10%
Fees to Service Providers
8%
Other
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$305,611
$79,176
-74%
Government Grants
$81,600
$99,877
+22%
Fundraising Events
$0
$0
-
Program Services
$96,339
$147,474
+53%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$483,550
$326,527
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$286,658
$185,404
-35%
Fees to Service Providers
$19,714
$28,397
+44%
Advertising & Promotion
$118,039
$73,582
-38%
Offices, Occupancy & IT
$86,038
$33,709
-61%
Interest
$0
$0
-
Depreciation
$724
$1,051
+45%
Other
$7,675
$20,283
+164%
Total Expenses
$518,848
$342,426
-34%
Net income
2023
2024
Change
Net income
-$35,298
-$15,899
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$447,126
$295,822
-34%
Admin
$63,253
$41,068
-35%
Fundraising
$8,467
$5,536
-35%
Total Expenses
$518,848
$342,426
-34%