Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,124,633
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,141,891
Grants
46%
Other
37%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Salaries & Benefits
3%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,253,261
$1,118,356
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$27,364
$6,277
-77%
Total Revenues
$1,280,625
$1,124,633
-12%
Expenses
2023
2024
Change
Grants
$593,304
$524,135
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,273
$37,678
-28%
Fees to Service Providers
$23,330
$45,574
+95%
Advertising & Promotion
$5,675
$14,911
+163%
Offices, Occupancy & IT
$163,436
$90,212
-45%
Interest
$0
$0
-
Depreciation
$8,121
$8,883
+9%
Other
$329,695
$420,498
+28%
Total Expenses
$1,175,834
$1,141,891
-3%
Net income
2023
2024
Change
Net income
+$104,791
-$17,258
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$902,178
$763,303
-15%
Admin
$203,219
$217,187
+7%
Fundraising
$70,437
$161,401
+129%
Total Expenses
$1,175,834
$1,141,891
-3%