Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$720,262
Contributions
99%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$820,715
Salaries & Benefits
65%
Fees to Service Providers
23%
Other
6%
Offices, Occupancy & IT
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$467,578
$712,391
+52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,682
$7,871
+39%
Total Revenues
$473,260
$720,262
+52%
Expenses
2023
2024
Change
Grants
$50,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$619,646
$532,452
-14%
Fees to Service Providers
$281,836
$185,928
-34%
Advertising & Promotion
$132,195
$0
-100%
Offices, Occupancy & IT
$69,956
$31,558
-55%
Interest
$0
$0
-
Depreciation
$14,525
$20,086
+38%
Other
$51,266
$50,691
-1%
Total Expenses
$1,219,424
$820,715
-33%
Net income
2023
2024
Change
Net income
-$746,164
-$100,453
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$1,009,425
$632,604
-37%
Admin
$209,999
$188,111
-10%
Fundraising
$0
$0
-
Total Expenses
$1,219,424
$820,715
-33%