Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$304,404
Contributions
88%
Program Services
9%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$372,649
Fees to Service Providers
49%
Salaries & Benefits
31%
Other
20%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$920,572
$267,570
-71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,362
$26,936
+26%
Membership Dues
$0
$0
-
Investments
$411
$9,898
+2308%
Other
$0
$0
-
Total Revenues
$942,345
$304,404
-68%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,659
$116,866
-5%
Fees to Service Providers
$133,732
$180,848
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,409
$0
-100%
Interest
$0
$0
-
Depreciation
$59
$0
-100%
Other
$24,332
$74,935
+208%
Total Expenses
$287,191
$372,649
+30%
Net income
2023
2024
Change
Net income
+$655,154
-$68,245
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$224,197
$336,944
+50%
Admin
$57,833
$33,204
-43%
Fundraising
$5,161
$2,501
-52%
Total Expenses
$287,191
$372,649
+30%