Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$247,081
Program Services
60%
Contributions
40%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$294,511
Other
64%
Fees to Service Providers
15%
Salaries & Benefits
14%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$85,702
$99,245
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$149,886
$147,759
-1%
Membership Dues
$0
$0
-
Investments
$99
$77
-22%
Other
$0
$0
-
Total Revenues
$235,687
$247,081
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,306
$41,176
-33%
Fees to Service Providers
$6,800
$43,977
+547%
Advertising & Promotion
$4,763
$7,421
+56%
Offices, Occupancy & IT
$17,747
$10,710
-40%
Interest
$0
$0
-
Depreciation
$2,332
$2,098
-10%
Other
$159,738
$189,129
+18%
Total Expenses
$252,686
$294,511
+17%
Net income
2023
2024
Change
Net income
-$16,999
-$47,430
-179%
Functional Expenses
Summary
2023
2024
Change
Program
$193,400
$233,022
+20%
Admin
$59,109
$31,157
-47%
Fundraising
$177
$30,332
+17037%
Total Expenses
$252,686
$294,511
+17%