Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$318,316
Program Services
66%
Other
25%
Contributions
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$252,668
Salaries & Benefits
78%
Other
16%
Fees to Service Providers
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,244
$25,636
+2%
Government Grants
$125,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$182,912
$211,634
+16%
Membership Dues
$0
$0
-
Investments
$2
$2
+0%
Other
$1,553
$81,044
+5119%
Total Revenues
$334,711
$318,316
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$270,415
$196,889
-27%
Fees to Service Providers
$3,306
$8,619
+161%
Advertising & Promotion
$19,094
$5,170
-73%
Offices, Occupancy & IT
$3,839
$1,394
-64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$97,731
$40,596
-58%
Total Expenses
$394,385
$252,668
-36%
Net income
2023
2024
Change
Net income
-$59,674
+$65,648
-210%
Functional Expenses
Summary
2023
2024
Change
Program
$315,508
$202,134
-36%
Admin
$59,156
$37,899
-36%
Fundraising
$19,721
$12,635
-36%
Total Expenses
$394,385
$252,668
-36%