Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$518,035
Other
89%
Program Services
9%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$617,108
Salaries & Benefits
53%
Other
17%
Offices, Occupancy & IT
11%
Depreciation
9%
Grants
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$37,731
$3,467
-91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$87,358
$49,097
-44%
Membership Dues
$0
$0
-
Investments
$1,817
$3,046
+68%
Other
$501,762
$462,425
-8%
Total Revenues
$628,668
$518,035
-18%
Expenses
2023
2024
Change
Grants
$51,073
$38,632
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$319,082
$326,098
+2%
Fees to Service Providers
$94,683
$16,907
-82%
Advertising & Promotion
$3,162
$4,607
+46%
Offices, Occupancy & IT
$68,323
$70,314
+3%
Interest
$45
$0
-100%
Depreciation
$53,834
$56,981
+6%
Other
$143,225
$103,569
-28%
Total Expenses
$733,427
$617,108
-16%
Net income
2023
2024
Change
Net income
-$104,759
-$99,073
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$568,962
$444,868
-22%
Admin
$164,465
$172,240
+5%
Fundraising
$0
$0
-
Total Expenses
$733,427
$617,108
-16%