Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,933,138
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,372,258
Grants
48%
Salaries & Benefits
24%
Other
19%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Interest
1%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,592,454
$2,912,786
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$108
$20,352
+18744%
Other
$0
$0
-
Total Revenues
$2,592,562
$2,933,138
+13%
Expenses
2023
2024
Change
Grants
$804,250
$1,610,751
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$829,407
$806,178
-3%
Fees to Service Providers
$132,463
$55,460
-58%
Advertising & Promotion
$149,644
$19,289
-87%
Offices, Occupancy & IT
$214,927
$155,529
-28%
Interest
$8,693
$45,531
+424%
Depreciation
$40,070
$35,050
-13%
Other
$486,372
$644,470
+33%
Total Expenses
$2,665,826
$3,372,258
+26%
Net income
2023
2024
Change
Net income
-$73,264
-$439,120
-499%
Functional Expenses
Summary
2023
2024
Change
Program
$1,930,094
$2,770,063
+44%
Admin
$651,887
$557,159
-15%
Fundraising
$83,845
$45,036
-46%
Total Expenses
$2,665,826
$3,372,258
+26%