Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$182,129
Program Services
87%
Contributions
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$219,160
Salaries & Benefits
84%
Offices, Occupancy & IT
9%
Other
7%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,795
$23,188
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$145,353
$158,938
+9%
Membership Dues
$0
$0
-
Investments
$83
$3
-96%
Other
$0
$0
-
Total Revenues
$166,231
$182,129
+10%
Expenses
2023
2024
Change
Grants
$200
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$186,904
$184,334
-1%
Fees to Service Providers
$2,079
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,996
$19,541
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,564
$15,285
-13%
Total Expenses
$230,743
$219,160
-5%
Net income
2023
2024
Change
Net income
-$64,512
-$37,031
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$229,893
$219,160
-5%
Admin
$850
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$230,743
$219,160
-5%