Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$544,894
Program Services
79%
Contributions
9%
Investments
5%
Other
4%
Government Grants
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$494,848
Other
45%
Salaries & Benefits
36%
Advertising & Promotion
8%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Interest
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$94,440
$51,650
-45%
Government Grants
$31,922
$17,048
-47%
Fundraising Events
$0
$0
-
Program Services
$598,898
$429,639
-28%
Membership Dues
$0
$0
-
Investments
$40,612
$24,800
-39%
Other
$36,197
$21,757
-40%
Total Revenues
$802,069
$544,894
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$492,023
$180,081
-63%
Fees to Service Providers
$27,539
$26,947
-2%
Advertising & Promotion
$51,092
$37,267
-27%
Offices, Occupancy & IT
$98,975
$14,475
-85%
Interest
$0
$7,171
-
Depreciation
$10,319
$4,883
-53%
Other
$173,701
$224,024
+29%
Total Expenses
$853,649
$494,848
-42%
Net income
2023
2024
Change
Net income
-$51,580
+$50,046
-197%
Functional Expenses
Summary
2023
2024
Change
Program
$659,116
$404,389
-39%
Admin
$167,207
$76,561
-54%
Fundraising
$27,326
$13,898
-49%
Total Expenses
$853,649
$494,848
-42%