Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$490,515
Program Services
76%
Contributions
15%
Other
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$567,110
Fees to Service Providers
37%
Other
31%
Salaries & Benefits
25%
Offices, Occupancy & IT
5%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$56,408
$75,627
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$775,503
$374,812
-52%
Membership Dues
$0
$0
-
Investments
$70
$0
-100%
Other
$57,724
$40,076
-31%
Total Revenues
$889,705
$490,515
-45%
Expenses
2023
2024
Change
Grants
$0
$6,806
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$196,098
$143,598
-27%
Fees to Service Providers
$171,974
$211,898
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,357
$26,808
+221%
Interest
$0
$0
-
Depreciation
$194
$122
-37%
Other
$732,380
$177,878
-76%
Total Expenses
$1,109,003
$567,110
-49%
Net income
2023
2024
Change
Net income
-$219,298
-$76,595
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$845,585
$331,310
-61%
Admin
$227,484
$223,630
-2%
Fundraising
$35,934
$12,170
-66%
Total Expenses
$1,109,003
$567,110
-49%