Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,073,750
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,083,095
Salaries & Benefits
44%
Grants
27%
Offices, Occupancy & IT
22%
Other
6%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,068,869
$1,073,750
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,068,869
$1,073,750
+0%
Expenses
2023
2024
Change
Grants
$358,964
$294,558
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$420,080
$478,494
+14%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,245
$3,328
+3%
Offices, Occupancy & IT
$241,491
$236,308
-2%
Interest
$0
$17
-
Depreciation
$0
$0
-
Other
$61,400
$70,390
+15%
Total Expenses
$1,085,180
$1,083,095
0%
Net income
2023
2024
Change
Net income
-$16,311
-$9,345
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$1,085,180
$1,083,095
0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,085,180
$1,083,095
0%