Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$458,233
Program Services
54%
Contributions
40%
Investments
5%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$508,636
Other
53%
Fees to Service Providers
30%
Salaries & Benefits
15%
Grants
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$282,742
$181,971
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$247,909
$248,328
+0%
Membership Dues
$0
$0
-
Investments
$15,747
$22,620
+44%
Other
-$3,333
$5,314
-259%
Total Revenues
$543,065
$458,233
-16%
Expenses
2023
2024
Change
Grants
$38,215
$11,000
-71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,000
$75,000
+0%
Fees to Service Providers
$131,675
$150,761
+14%
Advertising & Promotion
$3,171
$1,337
-58%
Offices, Occupancy & IT
$1,621
$748
-54%
Interest
$5
$0
-100%
Depreciation
$0
$0
-
Other
$303,827
$269,790
-11%
Total Expenses
$553,514
$508,636
-8%
Net income
2023
2024
Change
Net income
-$10,449
-$50,403
-382%
Functional Expenses
Summary
2023
2024
Change
Program
$326,847
$277,149
-15%
Admin
$117,917
$122,514
+4%
Fundraising
$108,750
$108,973
+0%
Total Expenses
$553,514
$508,636
-8%