Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$812,177
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$883,428
Salaries & Benefits
43%
Fees to Service Providers
26%
Grants
20%
Other
5%
Offices, Occupancy & IT
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$884,472
$812,177
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,055
$0
-100%
Total Revenues
$886,527
$812,177
-8%
Expenses
2023
2024
Change
Grants
$76,000
$180,000
+137%
Benefits to Members
$0
$0
-
Salaries & Benefits
$504,757
$382,292
-24%
Fees to Service Providers
$327,465
$233,107
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,495
$41,501
+2%
Interest
$0
$0
-
Depreciation
$272
$279
+3%
Other
$87,762
$46,249
-47%
Total Expenses
$1,036,751
$883,428
-15%
Net income
2023
2024
Change
Net income
-$150,224
-$71,251
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$800,371
$731,040
-9%
Admin
$144,101
$136,106
-6%
Fundraising
$92,279
$16,282
-82%
Total Expenses
$1,036,751
$883,428
-15%