Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$403,916
Program Services
88%
Government Grants
8%
Contributions
4%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$427,951
Other
45%
Salaries & Benefits
41%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$39,863
$16,959
-57%
Government Grants
$0
$33,423
-
Fundraising Events
$0
$0
-
Program Services
$376,031
$353,534
-6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$415,894
$403,916
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$243,015
$175,880
-28%
Fees to Service Providers
$8,341
$19,543
+134%
Advertising & Promotion
$16,062
$17,467
+9%
Offices, Occupancy & IT
$28,133
$21,445
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$180,572
$193,616
+7%
Total Expenses
$476,123
$427,951
-10%
Net income
2023
2024
Change
Net income
-$60,229
-$24,035
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$367,537
$330,060
-10%
Admin
$108,586
$97,891
-10%
Fundraising
$0
$0
-
Total Expenses
$476,123
$427,951
-10%