Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$856,710
Contributions
93%
Program Services
3%
Government Grants
2%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,306,940
Salaries & Benefits
50%
Other
36%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,103,472
$796,570
-28%
Government Grants
$51,759
$19,775
-62%
Fundraising Events
$0
$0
-
Program Services
$25,577
$22,875
-11%
Membership Dues
$0
$0
-
Investments
$13,404
$9,490
-29%
Other
$0
$8,000
-
Total Revenues
$1,194,212
$856,710
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$636,482
$658,841
+4%
Fees to Service Providers
$92,559
$92,306
0%
Advertising & Promotion
$154,558
$39,844
-74%
Offices, Occupancy & IT
$46,640
$44,186
-5%
Interest
$0
$0
-
Depreciation
$5,578
$5,578
+0%
Other
$566,525
$466,185
-18%
Total Expenses
$1,502,342
$1,306,940
-13%
Net income
2023
2024
Change
Net income
-$308,130
-$450,230
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$1,027,931
$864,974
-16%
Admin
$199,108
$165,494
-17%
Fundraising
$275,303
$276,472
+0%
Total Expenses
$1,502,342
$1,306,940
-13%