Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$188,276
Contributions
66%
Program Services
27%
Other
6%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$210,326
Other
52%
Salaries & Benefits
34%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$139,083
$123,321
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$103,713
$51,553
-50%
Membership Dues
$0
$0
-
Investments
$3,097
$2,524
-19%
Other
$7,563
$10,878
+44%
Total Revenues
$253,456
$188,276
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,936
$71,807
-39%
Fees to Service Providers
$38,174
$20,579
-46%
Advertising & Promotion
$240
$273
+14%
Offices, Occupancy & IT
$8,192
$8,972
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$90,407
$108,695
+20%
Total Expenses
$254,949
$210,326
-18%
Net income
2023
2024
Change
Net income
-$1,493
-$22,050
-1377%
Functional Expenses
Summary
2023
2024
Change
Program
$204,719
$155,443
-24%
Admin
$50,230
$54,883
+9%
Fundraising
$0
$0
-
Total Expenses
$254,949
$210,326
-18%