Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$336,251
Contributions
69%
Other
31%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$329,813
Salaries & Benefits
67%
Other
16%
Fees to Service Providers
14%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$184,125
$230,356
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,407
$1,367
-94%
Membership Dues
$0
$0
-
Investments
$29
$65
+124%
Other
$51,931
$104,463
+101%
Total Revenues
$259,492
$336,251
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$325,699
$221,242
-32%
Fees to Service Providers
$25,401
$46,089
+81%
Advertising & Promotion
$2,066
$604
-71%
Offices, Occupancy & IT
$21,034
$8,658
-59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,114
$53,220
+71%
Total Expenses
$405,314
$329,813
-19%
Net income
2023
2024
Change
Net income
-$145,822
+$6,438
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$265,928
$253,279
-5%
Admin
$139,099
$63,259
-55%
Fundraising
$287
$13,275
+4525%
Total Expenses
$405,314
$329,813
-19%