Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$201,706
Contributions
75%
Program Services
25%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$192,145
Salaries & Benefits
81%
Other
17%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$149,180
$151,706
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,000
$50,000
+25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$189,180
$201,706
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$182,900
$156,500
-14%
Fees to Service Providers
$3,283
$1,774
-46%
Advertising & Promotion
$2,475
$1,650
-33%
Offices, Occupancy & IT
$397
$425
+7%
Interest
$65
$60
-8%
Depreciation
$0
$0
-
Other
$33,959
$31,736
-7%
Total Expenses
$223,079
$192,145
-14%
Net income
2023
2024
Change
Net income
-$33,899
+$9,561
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$18,895
$25,648
+36%
Admin
$204,184
$166,497
-18%
Fundraising
$0
$0
-
Total Expenses
$223,079
$192,145
-14%