Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$857,743
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,504,531
Salaries & Benefits
45%
Grants
25%
Other
20%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,547,869
$842,864
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,264
$14,879
+4%
Other
$0
$0
-
Total Revenues
$1,562,133
$857,743
-45%
Expenses
2023
2024
Change
Grants
$522,000
$371,141
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$784,001
$672,611
-14%
Fees to Service Providers
$33,800
$52,500
+55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$122,679
$111,030
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$475,866
$297,249
-38%
Total Expenses
$1,938,346
$1,504,531
-22%
Net income
2023
2024
Change
Net income
-$376,213
-$646,788
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$522,000
$371,141
-29%
Admin
$798,370
$697,798
-13%
Fundraising
$617,976
$435,592
-30%
Total Expenses
$1,938,346
$1,504,531
-22%