Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$548,959
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$608,602
Other
47%
Grants
45%
Salaries & Benefits
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$571,966
$548,959
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$571,966
$548,959
-4%
Expenses
2023
2024
Change
Grants
$240,000
$276,913
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,380
$23,145
+3%
Fees to Service Providers
$9,184
$8,332
-9%
Advertising & Promotion
$8,728
$0
-100%
Offices, Occupancy & IT
$10,504
$12,363
+18%
Interest
$15
$21
+40%
Depreciation
$0
$0
-
Other
$313,773
$287,828
-8%
Total Expenses
$604,584
$608,602
+1%
Net income
2023
2024
Change
Net income
-$32,618
-$59,643
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$557,589
$565,294
+1%
Admin
$38,880
$42,259
+9%
Fundraising
$8,115
$1,049
-87%
Total Expenses
$604,584
$608,602
+1%