Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$301,288
Contributions
71%
Program Services
13%
Government Grants
8%
Other
7%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$559,115
Offices, Occupancy & IT
27%
Salaries & Benefits
26%
Fees to Service Providers
22%
Other
19%
Depreciation
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$748,639
$214,702
-71%
Government Grants
$0
$25,126
-
Fundraising Events
$0
$0
-
Program Services
$28,888
$40,468
+40%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$23,973
$20,992
-12%
Total Revenues
$801,500
$301,288
-62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$242,682
$148,098
-39%
Fees to Service Providers
$97,286
$120,475
+24%
Advertising & Promotion
$37
$0
-100%
Offices, Occupancy & IT
$147,871
$148,516
+0%
Interest
$1,890
$0
-100%
Depreciation
$42,338
$37,996
-10%
Other
$71,294
$104,030
+46%
Total Expenses
$603,398
$559,115
-7%
Net income
2023
2024
Change
Net income
+$198,102
-$257,827
-230%
Functional Expenses
Summary
2023
2024
Change
Program
$327,393
$327,651
+0%
Admin
$161,256
$142,993
-11%
Fundraising
$114,749
$88,471
-23%
Total Expenses
$603,398
$559,115
-7%