Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$450,895
Contributions
88%
Program Services
12%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$521,518
Salaries & Benefits
61%
Other
16%
Depreciation
16%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$140,381
$396,031
+182%
Government Grants
$88,199
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$180,218
$53,797
-70%
Membership Dues
$0
$0
-
Investments
$10,814
$0
-100%
Other
$0
$1,067
-
Total Revenues
$419,612
$450,895
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$270,670
$318,253
+18%
Fees to Service Providers
$2,500
$2,600
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,621
$34,356
-13%
Interest
$0
$0
-
Depreciation
$84,145
$81,889
-3%
Other
$90,681
$84,420
-7%
Total Expenses
$487,617
$521,518
+7%
Net income
2023
2024
Change
Net income
-$68,005
-$70,623
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$403,525
$434,745
+8%
Admin
$84,092
$86,773
+3%
Fundraising
$0
$0
-
Total Expenses
$487,617
$521,518
+7%