Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$136,013
Program Services
39%
Other
32%
Contributions
22%
Government Grants
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$195,221
Salaries & Benefits
51%
Other
22%
Depreciation
20%
Fees to Service Providers
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$131,834
$29,970
-77%
Government Grants
$50,126
$9,134
-82%
Fundraising Events
$0
$0
-
Program Services
$75,740
$53,532
-29%
Membership Dues
$0
$0
-
Investments
$5
$444
+8780%
Other
$182,522
$42,933
-76%
Total Revenues
$440,227
$136,013
-69%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$275,962
$99,869
-64%
Fees to Service Providers
$16,236
$6,979
-57%
Advertising & Promotion
$6,034
$5,351
-11%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$40,290
$39,967
-1%
Other
$171,874
$43,055
-75%
Total Expenses
$510,396
$195,221
-62%
Net income
2023
2024
Change
Net income
-$70,169
-$59,208
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$231,249
$90,520
-61%
Admin
$265,824
$98,768
-63%
Fundraising
$13,323
$5,933
-55%
Total Expenses
$510,396
$195,221
-62%