Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$235,371
Contributions
48%
Program Services
46%
Government Grants
5%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$279,433
Salaries & Benefits
56%
Offices, Occupancy & IT
15%
Other
14%
Fees to Service Providers
12%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$137,584
$113,099
-18%
Government Grants
$75,358
$12,500
-83%
Fundraising Events
$0
$0
-
Program Services
$113,407
$107,944
-5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,677
$1,828
-50%
Total Revenues
$330,026
$235,371
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$139,322
$157,224
+13%
Fees to Service Providers
$83,164
$32,324
-61%
Advertising & Promotion
$2,911
$2,220
-24%
Offices, Occupancy & IT
$29,229
$42,800
+46%
Interest
$0
$505
-
Depreciation
$2,229
$4,409
+98%
Other
$38,232
$39,951
+4%
Total Expenses
$295,087
$279,433
-5%
Net income
2023
2024
Change
Net income
+$34,939
-$44,062
-226%
Functional Expenses
Summary
2023
2024
Change
Program
$224,638
$202,986
-10%
Admin
$15,482
$41,798
+170%
Fundraising
$54,967
$34,649
-37%
Total Expenses
$295,087
$279,433
-5%