Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,411,817
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,194,998
Grants
71%
Salaries & Benefits
18%
Fees to Service Providers
6%
Other
3%
Depreciation
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,546,818
$1,386,648
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,093
$25,169
+255%
Other
$0
$0
-
Total Revenues
$1,553,911
$1,411,817
-9%
Expenses
2023
2024
Change
Grants
$953,118
$850,136
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$255,661
$215,186
-16%
Fees to Service Providers
$67,536
$67,856
+0%
Advertising & Promotion
$12,690
$7,031
-45%
Offices, Occupancy & IT
$15,436
$834
-95%
Interest
$0
$0
-
Depreciation
$12,954
$12,954
+0%
Other
$30,582
$41,001
+34%
Total Expenses
$1,347,977
$1,194,998
-11%
Net income
2023
2024
Change
Net income
+$205,934
+$216,819
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$1,044,548
$941,723
-10%
Admin
$172,261
$151,419
-12%
Fundraising
$131,168
$101,856
-22%
Total Expenses
$1,347,977
$1,194,998
-11%