Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,896,209
Contributions
94%
Program Services
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$913,964
Other
56%
Salaries & Benefits
40%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,967,377
$1,789,610
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$105,981
$106,599
+1%
Membership Dues
$0
$0
-
Investments
$41
$0
-100%
Other
$0
$0
-
Total Revenues
$2,073,399
$1,896,209
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$314,520
$361,931
+15%
Fees to Service Providers
$0
$32,898
-
Advertising & Promotion
$299
$552
+85%
Offices, Occupancy & IT
$27,854
$8,758
-69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,995,977
$509,825
-74%
Total Expenses
$2,338,650
$913,964
-61%
Net income
2023
2024
Change
Net income
-$265,251
+$982,245
-470%
Functional Expenses
Summary
2023
2024
Change
Program
$2,053,339
$766,342
-63%
Admin
$144,149
$129,034
-10%
Fundraising
$141,162
$18,588
-87%
Total Expenses
$2,338,650
$913,964
-61%