Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,003,836
Contributions
94%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$894,546
Grants
76%
Offices, Occupancy & IT
8%
Other
7%
Depreciation
6%
Salaries & Benefits
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$646,728
$948,054
+47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$102,279
$55,782
-45%
Total Revenues
$749,007
$1,003,836
+34%
Expenses
2023
2024
Change
Grants
$958,091
$678,220
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,703
$13,278
-10%
Fees to Service Providers
$30,800
$7,740
-75%
Advertising & Promotion
$4,354
$5,648
+30%
Offices, Occupancy & IT
$60,224
$71,695
+19%
Interest
$0
$0
-
Depreciation
$45,737
$54,644
+19%
Other
$42,047
$63,321
+51%
Total Expenses
$1,155,956
$894,546
-23%
Net income
2023
2024
Change
Net income
-$406,949
+$109,290
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$1,002,432
$699,524
-30%
Admin
$153,524
$195,022
+27%
Fundraising
$0
$0
-
Total Expenses
$1,155,956
$894,546
-23%