Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$274,563
Program Services
43%
Contributions
41%
Other
14%
Membership Dues
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$381,176
Salaries & Benefits
60%
Other
25%
Offices, Occupancy & IT
7%
Depreciation
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$197,520
$111,424
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$83,752
$118,876
+42%
Membership Dues
$7,588
$6,984
-8%
Investments
$87
$22
-75%
Other
$0
$37,257
-
Total Revenues
$288,947
$274,563
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$249,347
$226,829
-9%
Fees to Service Providers
$14,471
$10,936
-24%
Advertising & Promotion
$3,689
$1,694
-54%
Offices, Occupancy & IT
$30,094
$26,760
-11%
Interest
$0
$57
-
Depreciation
$21,014
$20,771
-1%
Other
$234,634
$94,129
-60%
Total Expenses
$553,249
$381,176
-31%
Net income
2023
2024
Change
Net income
-$264,302
-$106,613
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$423,482
$294,420
-30%
Admin
$85,787
$53,089
-38%
Fundraising
$43,980
$33,667
-23%
Total Expenses
$553,249
$381,176
-31%