Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$318,202
Contributions
70%
Program Services
29%
Government Grants
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$595,980
Salaries & Benefits
61%
Fees to Service Providers
28%
Other
7%
Offices, Occupancy & IT
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$481,707
$223,029
-54%
Government Grants
$0
$2,200
-
Fundraising Events
$0
$0
-
Program Services
$2,930
$92,095
+3043%
Membership Dues
$0
$0
-
Investments
$77
$23
-70%
Other
$1,377
$855
-38%
Total Revenues
$486,091
$318,202
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$343,875
$360,739
+5%
Fees to Service Providers
$126,948
$168,265
+33%
Advertising & Promotion
$104
$0
-100%
Offices, Occupancy & IT
$14,443
$22,760
+58%
Interest
$0
$164
-
Depreciation
$0
$0
-
Other
$125,153
$44,052
-65%
Total Expenses
$610,523
$595,980
-2%
Net income
2023
2024
Change
Net income
-$124,432
-$277,778
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$544,269
$536,769
-1%
Admin
$27,514
$21,858
-21%
Fundraising
$38,740
$37,353
-4%
Total Expenses
$610,523
$595,980
-2%