Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$585,128
Contributions
94%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$551,930
Salaries & Benefits
54%
Other
39%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$273,780
$548,320
+100%
Government Grants
$97,000
$0
-100%
Fundraising Events
$125,102
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$50,522
$36,808
-27%
Total Revenues
$546,404
$585,128
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$457,304
$300,239
-34%
Fees to Service Providers
$4,400
$7,752
+76%
Advertising & Promotion
$8,638
$532
-94%
Offices, Occupancy & IT
$31,170
$28,318
-9%
Interest
$594
$0
-100%
Depreciation
$2,108
$2,042
-3%
Other
$104,181
$213,047
+104%
Total Expenses
$608,395
$551,930
-9%
Net income
2023
2024
Change
Net income
-$61,991
+$33,198
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$356,236
$363,210
+2%
Admin
$210,127
$168,650
-20%
Fundraising
$42,032
$20,070
-52%
Total Expenses
$608,395
$551,930
-9%