Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,287,533
Program Services
91%
Contributions
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,354,950
Other
75%
Salaries & Benefits
20%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$142,549
$111,656
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,187,976
$1,175,773
-1%
Membership Dues
$0
$0
-
Investments
$147
$104
-29%
Other
-$1,020
$0
-100%
Total Revenues
$1,329,652
$1,287,533
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$328,867
$269,229
-18%
Fees to Service Providers
$1,325
$3,068
+132%
Advertising & Promotion
$21,583
$7,792
-64%
Offices, Occupancy & IT
$44,683
$52,179
+17%
Interest
$0
$0
-
Depreciation
$7,652
$5,847
-24%
Other
$961,344
$1,016,835
+6%
Total Expenses
$1,365,454
$1,354,950
-1%
Net income
2023
2024
Change
Net income
-$35,802
-$67,417
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$1,260,299
$1,251,388
-1%
Admin
$105,155
$103,562
-2%
Fundraising
$0
$0
-
Total Expenses
$1,365,454
$1,354,950
-1%