Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$611,525
Contributions
76%
Investments
23%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$698,356
Grants
76%
Salaries & Benefits
16%
Fees to Service Providers
5%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,388,344
$464,945
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$111,717
$140,675
+26%
Other
$95,443
$5,905
-94%
Total Revenues
$1,595,504
$611,525
-62%
Expenses
2023
2024
Change
Grants
$794,277
$532,683
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,638
$112,641
+6%
Fees to Service Providers
$16,108
$32,098
+99%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,004
$470
-97%
Interest
$834
$0
-100%
Depreciation
$0
$0
-
Other
$13,978
$20,464
+46%
Total Expenses
$947,839
$698,356
-26%
Net income
2023
2024
Change
Net income
+$647,665
-$86,831
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$797,755
$588,284
-26%
Admin
$90,936
$71,884
-21%
Fundraising
$59,148
$38,188
-35%
Total Expenses
$947,839
$698,356
-26%