Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$399,815
Program Services
91%
Contributions
3%
Other
3%
Fundraising Events
3%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$432,745
Salaries & Benefits
67%
Other
23%
Offices, Occupancy & IT
9%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$881
$13,348
+1415%
Government Grants
$0
$0
-
Fundraising Events
$3,827
$11,302
+195%
Program Services
$333,625
$361,954
+8%
Membership Dues
$0
$0
-
Investments
$4
$8
+100%
Other
$160,273
$13,203
-92%
Total Revenues
$498,610
$399,815
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$305,297
$291,010
-5%
Fees to Service Providers
$2,998
$397
-87%
Advertising & Promotion
$0
$135
-
Offices, Occupancy & IT
$69,126
$37,626
-46%
Interest
$0
$0
-
Depreciation
$0
$2,653
-
Other
$119,188
$100,924
-15%
Total Expenses
$496,609
$432,745
-13%
Net income
2023
2024
Change
Net income
+$2,001
-$32,930
-1746%
Functional Expenses
Summary
2023
2024
Change
Program
$476,662
$432,745
-9%
Admin
$18,186
$0
-100%
Fundraising
$1,761
$0
-100%
Total Expenses
$496,609
$432,745
-13%