Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$173,585
Program Services
86%
Contributions
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$175,184
Salaries & Benefits
62%
Other
27%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,279
$25,000
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$148,729
$148,557
0%
Membership Dues
$0
$0
-
Investments
$33
$28
-15%
Other
$0
$0
-
Total Revenues
$174,041
$173,585
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,801
$108,977
-4%
Fees to Service Providers
$4,400
$4,500
+2%
Advertising & Promotion
$90
$0
-100%
Offices, Occupancy & IT
$13,981
$11,748
-16%
Interest
$8,076
$2,423
-70%
Depreciation
$0
$0
-
Other
$53,108
$47,536
-10%
Total Expenses
$193,456
$175,184
-9%
Net income
2023
2024
Change
Net income
-$19,415
-$1,599
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$175,140
$160,824
-8%
Admin
$18,316
$14,360
-22%
Fundraising
$0
$0
-
Total Expenses
$193,456
$175,184
-9%