Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,389,744
Program Services
56%
Contributions
39%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,765,388
Other
47%
Salaries & Benefits
21%
Fees to Service Providers
20%
Offices, Occupancy & IT
7%
Grants
4%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$767,862
$544,315
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$793,777
$782,881
-1%
Membership Dues
$0
$0
-
Investments
$55,861
$58,517
+5%
Other
$413,876
$4,031
-99%
Total Revenues
$2,031,376
$1,389,744
-32%
Expenses
2023
2024
Change
Grants
$103,673
$66,320
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$437,488
$369,801
-15%
Fees to Service Providers
$515,495
$353,395
-31%
Advertising & Promotion
$11,471
$248
-98%
Offices, Occupancy & IT
$107,056
$123,120
+15%
Interest
$0
$0
-
Depreciation
$67,183
$19,558
-71%
Other
$1,234,058
$832,946
-33%
Total Expenses
$2,476,424
$1,765,388
-29%
Net income
2023
2024
Change
Net income
-$445,048
-$375,644
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$1,978,888
$1,454,867
-26%
Admin
$305,784
$157,149
-49%
Fundraising
$191,752
$153,372
-20%
Total Expenses
$2,476,424
$1,765,388
-29%