Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$673,504
Program Services
57%
Contributions
36%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,320,251
Other
53%
Salaries & Benefits
32%
Fees to Service Providers
11%
Offices, Occupancy & IT
4%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,360,467
$245,051
-82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$836,908
$384,101
-54%
Membership Dues
$0
$0
-
Investments
$25,269
$44,352
+76%
Other
$0
$0
-
Total Revenues
$2,222,644
$673,504
-70%
Expenses
2023
2024
Change
Grants
$200,000
$2,947
-99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$564,439
$423,560
-25%
Fees to Service Providers
$439,700
$146,593
-67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,920
$53,542
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$315,652
$693,609
+120%
Total Expenses
$1,575,711
$1,320,251
-16%
Net income
2023
2024
Change
Net income
+$646,933
-$646,747
-200%
Functional Expenses
Summary
2023
2024
Change
Program
$1,293,463
$1,117,955
-14%
Admin
$282,248
$202,296
-28%
Fundraising
$0
$0
-
Total Expenses
$1,575,711
$1,320,251
-16%