Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,042,058
Contributions
94%
Program Services
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,238,194
Fees to Service Providers
82%
Other
7%
Salaries & Benefits
6%
Offices, Occupancy & IT
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,031,173
$975,756
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$56,853
$66,302
+17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,088,026
$1,042,058
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$561,376
$69,350
-88%
Fees to Service Providers
$70,348
$1,011,365
+1338%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$92,287
$54,226
-41%
Interest
$0
$0
-
Depreciation
$28,806
$19,259
-33%
Other
$200,779
$83,994
-58%
Total Expenses
$953,596
$1,238,194
+30%
Net income
2023
2024
Change
Net income
+$134,430
-$196,136
-246%
Functional Expenses
Summary
2023
2024
Change
Program
$832,203
$1,150,852
+38%
Admin
$121,393
$87,342
-28%
Fundraising
$0
$0
-
Total Expenses
$953,596
$1,238,194
+30%