Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$148,968
Contributions
57%
Government Grants
34%
Program Services
8%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$174,510
Salaries & Benefits
69%
Offices, Occupancy & IT
15%
Other
11%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$121,062
$85,395
-29%
Government Grants
$50,000
$50,000
+0%
Fundraising Events
$0
$0
-
Program Services
$13,868
$12,080
-13%
Membership Dues
$0
$0
-
Investments
$1,897
$1,493
-21%
Other
$0
$0
-
Total Revenues
$186,827
$148,968
-20%
Expenses
2023
2024
Change
Grants
$0
$200
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,900
$120,795
-9%
Fees to Service Providers
$5,520
$4,459
-19%
Advertising & Promotion
$24,433
$3,760
-85%
Offices, Occupancy & IT
$30,140
$26,782
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,671
$18,514
-57%
Total Expenses
$235,664
$174,510
-26%
Net income
2023
2024
Change
Net income
-$48,837
-$25,542
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$197,699
$139,012
-30%
Admin
$29,683
$28,107
-5%
Fundraising
$8,282
$7,391
-11%
Total Expenses
$235,664
$174,510
-26%