Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$615,468
Program Services
43%
Contributions
41%
Membership Dues
16%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$822,099
Fees to Service Providers
68%
Salaries & Benefits
19%
Other
10%
Depreciation
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$326,016
$254,188
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$568,780
$265,030
-53%
Membership Dues
$51,500
$96,250
+87%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$946,296
$615,468
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$368,141
$158,730
-57%
Fees to Service Providers
$808,543
$558,254
-31%
Advertising & Promotion
$3,563
$3,762
+6%
Offices, Occupancy & IT
$5,054
$4,659
-8%
Interest
$0
$0
-
Depreciation
$11,125
$10,740
-3%
Other
$260,525
$85,954
-67%
Total Expenses
$1,456,951
$822,099
-44%
Net income
2023
2024
Change
Net income
-$510,655
-$206,631
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$1,184,634
$637,415
-46%
Admin
$213,634
$158,031
-26%
Fundraising
$58,683
$26,653
-55%
Total Expenses
$1,456,951
$822,099
-44%