Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$829,649
Contributions
92%
Program Services
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$842,626
Other
83%
Salaries & Benefits
11%
Offices, Occupancy & IT
4%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$698,450
$763,211
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$152,090
$66,438
-56%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$850,540
$829,649
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,457
$94,878
+7%
Fees to Service Providers
$7,850
$2,691
-66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,690
$37,846
-22%
Interest
$0
$0
-
Depreciation
$8,117
$8,033
-1%
Other
$714,245
$699,178
-2%
Total Expenses
$867,359
$842,626
-3%
Net income
2023
2024
Change
Net income
-$16,819
-$12,977
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$735,798
$702,370
-5%
Admin
$131,561
$140,256
+7%
Fundraising
$0
$0
-
Total Expenses
$867,359
$842,626
-3%