Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$361,807
Contributions
84%
Program Services
12%
Government Grants
4%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$289,343
Salaries & Benefits
68%
Other
27%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$238,438
$303,605
+27%
Government Grants
$5,200
$13,410
+158%
Fundraising Events
$0
$0
-
Program Services
$17,246
$44,442
+158%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$350
-
Total Revenues
$260,884
$361,807
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$235,981
$197,536
-16%
Fees to Service Providers
$4,928
$7,244
+47%
Advertising & Promotion
$1,749
$1,591
-9%
Offices, Occupancy & IT
$976
$1,053
+8%
Interest
$0
$0
-
Depreciation
$0
$4,746
-
Other
$88,386
$77,173
-13%
Total Expenses
$332,020
$289,343
-13%
Net income
2023
2024
Change
Net income
-$71,136
+$72,464
-202%
Functional Expenses
Summary
2023
2024
Change
Program
$201,195
$198,422
-1%
Admin
$92,955
$90,921
-2%
Fundraising
$0
$0
-
Total Expenses
$332,020
$289,343
-13%