Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$152,069
Program Services
78%
Contributions
22%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$140,032
Other
64%
Offices, Occupancy & IT
16%
Salaries & Benefits
11%
Fees to Service Providers
4%
Advertising & Promotion
3%
Grants
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$36,449
$33,830
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$103,624
$118,239
+14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$140,073
$152,069
+9%
Expenses
2023
2024
Change
Grants
$2,558
$2,146
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,295
$15,389
-6%
Fees to Service Providers
$1,850
$4,925
+166%
Advertising & Promotion
$3,088
$4,584
+48%
Offices, Occupancy & IT
$48,394
$23,073
-52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,696
$89,915
+11%
Total Expenses
$152,881
$140,032
-8%
Net income
2023
2024
Change
Net income
-$12,808
+$12,037
-194%
Functional Expenses
Summary
2023
2024
Change
Program
$151,956
$137,570
-9%
Admin
$925
$2,462
+166%
Fundraising
$0
$0
-
Total Expenses
$152,881
$140,032
-8%