Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,374,540
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,371,342
Grants
65%
Salaries & Benefits
14%
Other
12%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,084,159
$2,356,046
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$6,937
-
Other
$0
$11,557
-
Total Revenues
$2,084,159
$2,374,540
+14%
Expenses
2023
2024
Change
Grants
$1,376,647
$1,546,836
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$238,283
$342,115
+44%
Fees to Service Providers
$125,914
$79,813
-37%
Advertising & Promotion
$20,113
$5,016
-75%
Offices, Occupancy & IT
$101,266
$111,525
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$174,184
$286,037
+64%
Total Expenses
$2,036,407
$2,371,342
+16%
Net income
2023
2024
Change
Net income
+$47,752
+$3,198
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$1,987,007
$2,291,529
+15%
Admin
$49,400
$79,813
+62%
Fundraising
$0
$0
-
Total Expenses
$2,036,407
$2,371,342
+16%