Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,021,616
Contributions
55%
Program Services
45%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,116,497
Salaries & Benefits
60%
Other
39%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$974,488
$1,117,852
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$918,721
$903,764
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,893,209
$2,021,616
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$1,277,085
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$34,275
$24,350
-29%
Other
$1,840,722
$815,062
-56%
Total Expenses
$1,874,997
$2,116,497
+13%
Net income
2023
2024
Change
Net income
+$18,212
-$94,881
-621%
Functional Expenses
Summary
2023
2024
Change
Program
$1,874,997
$2,116,497
+13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,874,997
$2,116,497
+13%