Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$289,562
Program Services
51%
Contributions
49%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$293,772
Other
32%
Salaries & Benefits
30%
Fees to Service Providers
24%
Offices, Occupancy & IT
10%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$199,439
$142,046
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$228,371
$147,516
-35%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$427,810
$289,562
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,469
$89,581
-31%
Fees to Service Providers
$73,831
$71,256
-3%
Advertising & Promotion
$11,198
$7,501
-33%
Offices, Occupancy & IT
$23,484
$30,729
+31%
Interest
$0
$349
-
Depreciation
$0
$0
-
Other
$159,670
$94,356
-41%
Total Expenses
$397,652
$293,772
-26%
Net income
2023
2024
Change
Net income
+$30,158
-$4,210
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$167,280
$174,537
+4%
Admin
$139,914
$53,426
-62%
Fundraising
$90,458
$65,809
-27%
Total Expenses
$397,652
$293,772
-26%