Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$120,664
Program Services
66%
Contributions
34%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$145,023
Salaries & Benefits
39%
Offices, Occupancy & IT
29%
Other
29%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,507
$41,272
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$95,006
$79,392
-16%
Membership Dues
$0
$0
-
Investments
$2
$0
-100%
Other
$0
$0
-
Total Revenues
$125,515
$120,664
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,015
$57,167
-17%
Fees to Service Providers
$1,250
$1,300
+4%
Advertising & Promotion
$1,566
$1,925
+23%
Offices, Occupancy & IT
$40,816
$42,753
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,422
$41,878
+42%
Total Expenses
$142,069
$145,023
+2%
Net income
2023
2024
Change
Net income
-$16,554
-$24,359
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$142,069
$145,023
+2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$142,069
$145,023
+2%