Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$570,120
Contributions
90%
Program Services
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$608,428
Other
91%
Salaries & Benefits
4%
Offices, Occupancy & IT
3%
Interest
1%
Grants
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$607,235
$514,495
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,981
$55,625
+132%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$631,216
$570,120
-10%
Expenses
2023
2024
Change
Grants
$5,600
$2,350
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,557
$26,921
-52%
Fees to Service Providers
$950
$975
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,070
$17,653
-20%
Interest
$7,661
$7,567
-1%
Depreciation
$0
$0
-
Other
$630,458
$552,962
-12%
Total Expenses
$722,296
$608,428
-16%
Net income
2023
2024
Change
Net income
-$91,080
-$38,308
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$721,067
$607,221
-16%
Admin
$1,229
$1,207
-2%
Fundraising
$0
$0
-
Total Expenses
$722,296
$608,428
-16%