Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$363,274
Program Services
74%
Contributions
18%
Government Grants
7%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$327,442
Salaries & Benefits
65%
Offices, Occupancy & IT
21%
Other
11%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,861
$66,860
+516%
Government Grants
$0
$23,621
-
Fundraising Events
$5,607
$2,360
-58%
Program Services
$392,834
$270,130
-31%
Membership Dues
$0
$0
-
Investments
$0
$303
-
Other
$0
$0
-
Total Revenues
$409,302
$363,274
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$317,881
$213,565
-33%
Fees to Service Providers
$4,253
$6,230
+46%
Advertising & Promotion
$1,060
$172
-84%
Offices, Occupancy & IT
$62,650
$68,209
+9%
Interest
$266
$1,186
+346%
Depreciation
$946
$1,798
+90%
Other
$40,435
$36,282
-10%
Total Expenses
$427,491
$327,442
-23%
Net income
2023
2024
Change
Net income
-$18,189
+$35,832
-297%
Functional Expenses
Summary
2023
2024
Change
Program
$427,491
$327,442
-23%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$427,491
$327,442
-23%