Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$77,136
Contributions
62%
Program Services
24%
Other
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$74,917
Salaries & Benefits
48%
Other
37%
Offices, Occupancy & IT
14%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$60,671
$47,768
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,200
$18,224
+49%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,449
$11,144
+105%
Total Revenues
$78,320
$77,136
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,708
$36,031
+1%
Fees to Service Providers
$0
$1,048
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,756
$10,394
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,006
$27,444
-19%
Total Expenses
$80,470
$74,917
-7%
Net income
2023
2024
Change
Net income
-$2,150
+$2,219
-203%
Functional Expenses
Summary
2023
2024
Change
Program
$75,144
$69,090
-8%
Admin
$5,326
$5,827
+9%
Fundraising
$0
$0
-
Total Expenses
$80,470
$74,917
-7%