Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$278,600
Contributions
73%
Program Services
25%
Other
2%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$285,740
Salaries & Benefits
55%
Other
25%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Grants
3%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$367,463
$202,561
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$46,305
$69,106
+49%
Membership Dues
$2,676
$1,644
-39%
Investments
$0
$0
-
Other
$8,439
$5,289
-37%
Total Revenues
$424,883
$278,600
-34%
Expenses
2023
2024
Change
Grants
$0
$10,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$166,332
$157,151
-6%
Fees to Service Providers
$11,840
$15,687
+32%
Advertising & Promotion
$16,531
$7,397
-55%
Offices, Occupancy & IT
$23,509
$25,161
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,681
$70,344
-17%
Total Expenses
$302,893
$285,740
-6%
Net income
2023
2024
Change
Net income
+$121,990
-$7,140
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$219,123
$213,037
-3%
Admin
$75,454
$58,860
-22%
Fundraising
$8,316
$13,843
+66%
Total Expenses
$302,893
$285,740
-6%