Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$315,248
Program Services
52%
Contributions
48%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$322,977
Other
45%
Offices, Occupancy & IT
33%
Salaries & Benefits
18%
Interest
2%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$246,600
$152,137
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$147,031
$163,088
+11%
Membership Dues
$0
$0
-
Investments
$16
$23
+44%
Other
$136
$0
-100%
Total Revenues
$393,783
$315,248
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,553
$59,592
+9%
Fees to Service Providers
$2,100
$0
-100%
Advertising & Promotion
$1,112
$4,745
+327%
Offices, Occupancy & IT
$102,114
$106,907
+5%
Interest
$3,716
$6,838
+84%
Depreciation
$1,544
$742
-52%
Other
$253,164
$144,153
-43%
Total Expenses
$418,303
$322,977
-23%
Net income
2023
2024
Change
Net income
-$24,520
-$7,729
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$357,853
$205,488
-43%
Admin
$60,450
$117,489
+94%
Fundraising
$0
$0
-
Total Expenses
$418,303
$322,977
-23%