Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,480,068
Contributions
51%
Program Services
48%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,586,508
Fees to Service Providers
83%
Salaries & Benefits
11%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$615,157
$760,160
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$817,729
$717,457
-12%
Membership Dues
$0
$0
-
Investments
$8,655
$2,451
-72%
Other
$0
$0
-
Total Revenues
$1,441,541
$1,480,068
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$153,612
$174,612
+14%
Fees to Service Providers
$1,622,951
$1,318,477
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$75,800
$93,419
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,852,363
$1,586,508
-14%
Net income
2023
2024
Change
Net income
-$410,822
-$106,440
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$1,704,912
$1,419,888
-17%
Admin
$147,451
$166,620
+13%
Fundraising
$0
$0
-
Total Expenses
$1,852,363
$1,586,508
-14%