Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$244,731
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$288,305
Fees to Service Providers
40%
Salaries & Benefits
25%
Other
22%
Offices, Occupancy & IT
13%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$397,260
$244,427
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$920
$304
-67%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$398,180
$244,731
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,911
$71,725
-45%
Fees to Service Providers
$29,873
$114,975
+285%
Advertising & Promotion
$2,250
$1,969
-12%
Offices, Occupancy & IT
$28,984
$36,917
+27%
Interest
$0
$0
-
Depreciation
$148
$11
-93%
Other
$137,949
$62,708
-55%
Total Expenses
$330,115
$288,305
-13%
Net income
2023
2024
Change
Net income
+$68,065
-$43,574
-164%
Functional Expenses
Summary
2023
2024
Change
Program
$326,370
$283,726
-13%
Admin
$3,745
$4,579
+22%
Fundraising
$0
$0
-
Total Expenses
$330,115
$288,305
-13%