Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$215,758
Program Services
53%
Contributions
47%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$227,902
Other
44%
Salaries & Benefits
33%
Offices, Occupancy & IT
22%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$131,493
$100,671
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$129,434
$114,832
-11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$292
$255
-13%
Total Revenues
$261,219
$215,758
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$189,063
$74,944
-60%
Fees to Service Providers
$2,860
$1,400
-51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,883
$49,092
+17%
Interest
$0
$0
-
Depreciation
$2,883
$1,730
-40%
Other
$37,395
$100,736
+169%
Total Expenses
$274,084
$227,902
-17%
Net income
2023
2024
Change
Net income
-$12,865
-$12,144
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$274,084
$227,902
-17%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$274,084
$227,902
-17%