Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$247,963
Contributions
71%
Program Services
22%
Government Grants
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$248,918
Other
50%
Salaries & Benefits
43%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$160,355
$175,648
+10%
Government Grants
$22,136
$18,203
-18%
Fundraising Events
$0
$0
-
Program Services
$87,195
$54,107
-38%
Membership Dues
$0
$0
-
Investments
$0
$5
-
Other
$0
$0
-
Total Revenues
$269,686
$247,963
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,439
$107,463
+19%
Fees to Service Providers
$1,220
$1,225
+0%
Advertising & Promotion
$285
$1,004
+252%
Offices, Occupancy & IT
$18,755
$14,230
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$246,029
$124,996
-49%
Total Expenses
$356,728
$248,918
-30%
Net income
2023
2024
Change
Net income
-$87,042
-$955
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$319,368
$231,869
-27%
Admin
$0
$0
-
Fundraising
$37,360
$17,049
-54%
Total Expenses
$356,728
$248,918
-30%