Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,514,293
Contributions
98%
Program Services
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,013,738
Salaries & Benefits
53%
Fees to Service Providers
41%
Other
5%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,301,843
$1,488,584
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$42,875
$24,982
-42%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,227
$727
-88%
Total Revenues
$2,350,945
$1,514,293
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,859,433
$1,072,154
-42%
Fees to Service Providers
$991,306
$825,424
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,440
$16,431
-58%
Interest
$0
$0
-
Depreciation
$625
$1,270
+103%
Other
$287,960
$98,459
-66%
Total Expenses
$3,178,764
$2,013,738
-37%
Net income
2023
2024
Change
Net income
-$827,819
-$499,445
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$2,582,497
$1,618,624
-37%
Admin
$596,267
$395,114
-34%
Fundraising
$0
$0
-
Total Expenses
$3,178,764
$2,013,738
-37%