Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$343,414
Program Services
82%
Contributions
15%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$323,522
Other
57%
Salaries & Benefits
32%
Offices, Occupancy & IT
6%
Grants
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$59,103
$52,060
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$325,855
$280,720
-14%
Membership Dues
$0
$0
-
Investments
$2,193
$10,634
+385%
Other
$0
$0
-
Total Revenues
$387,151
$343,414
-11%
Expenses
2023
2024
Change
Grants
$8,485
$17,000
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,407
$104,386
-16%
Fees to Service Providers
$5,886
$0
-100%
Advertising & Promotion
$0
$327
-
Offices, Occupancy & IT
$18,008
$18,489
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$276,219
$183,320
-34%
Total Expenses
$433,005
$323,522
-25%
Net income
2023
2024
Change
Net income
-$45,854
+$19,892
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$361,633
$251,691
-30%
Admin
$71,372
$71,831
+1%
Fundraising
$0
$0
-
Total Expenses
$433,005
$323,522
-25%