Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$253,756
Contributions
76%
Program Services
24%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$253,347
Salaries & Benefits
49%
Other
29%
Offices, Occupancy & IT
22%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$191,434
$194,046
+1%
Government Grants
$16,429
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$61,303
$59,710
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$269,166
$253,756
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,156
$124,720
+9%
Fees to Service Providers
$5,616
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,603
$54,851
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$101,483
$73,776
-27%
Total Expenses
$276,858
$253,347
-8%
Net income
2023
2024
Change
Net income
-$7,692
+$409
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$214,331
$188,067
-12%
Admin
$62,527
$65,280
+4%
Fundraising
$0
$0
-
Total Expenses
$276,858
$253,347
-8%