Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$337,556
Contributions
64%
Program Services
36%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$475,714
Salaries & Benefits
65%
Other
26%
Offices, Occupancy & IT
8%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$407,173
$217,093
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$216,306
$120,463
-44%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$623,479
$337,556
-46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$305,376
$308,272
+1%
Fees to Service Providers
$34,329
$6,657
-81%
Advertising & Promotion
$14,402
$0
-100%
Offices, Occupancy & IT
$41,097
$38,606
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$201,588
$122,179
-39%
Total Expenses
$596,792
$475,714
-20%
Net income
2023
2024
Change
Net income
+$26,687
-$138,158
-618%
Functional Expenses
Summary
2023
2024
Change
Program
$499,267
$370,905
-26%
Admin
$97,525
$104,809
+7%
Fundraising
$0
$0
-
Total Expenses
$596,792
$475,714
-20%