Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$878,973
Other
68%
Contributions
22%
Investments
9%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$441,758
Grants
55%
Salaries & Benefits
16%
Other
13%
Interest
8%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$221,643
$191,047
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,280
$4,428
+35%
Membership Dues
$0
$0
-
Investments
$75,293
$82,251
+9%
Other
$105,374
$601,247
+471%
Total Revenues
$405,590
$878,973
+117%
Expenses
2023
2024
Change
Grants
$296,325
$242,041
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,203
$69,292
-15%
Fees to Service Providers
$10,514
$21,989
+109%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,201
$10,214
-41%
Interest
$37,992
$33,702
-11%
Depreciation
$1,732
$4,887
+182%
Other
$122,715
$59,633
-51%
Total Expenses
$567,682
$441,758
-22%
Net income
2023
2024
Change
Net income
-$162,092
+$437,215
-370%
Functional Expenses
Summary
2023
2024
Change
Program
$430,526
$349,937
-19%
Admin
$40,447
$36,223
-10%
Fundraising
$96,709
$55,598
-43%
Total Expenses
$567,682
$441,758
-22%