Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,241,933
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$604,367
Salaries & Benefits
61%
Grants
22%
Other
11%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,016,116
$1,232,449
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,675
$9,484
+255%
Other
$0
$0
-
Total Revenues
$2,018,791
$1,241,933
-38%
Expenses
2023
2024
Change
Grants
$207,832
$134,881
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$805,261
$367,464
-54%
Fees to Service Providers
$12,153
$24,965
+105%
Advertising & Promotion
$1,662
$2,032
+22%
Offices, Occupancy & IT
$40,303
$8,376
-79%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$515,406
$66,649
-87%
Total Expenses
$1,582,617
$604,367
-62%
Net income
2023
2024
Change
Net income
+$436,174
+$637,566
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$1,561,205
$602,335
-61%
Admin
$19,750
$0
-100%
Fundraising
$1,662
$2,032
+22%
Total Expenses
$1,582,617
$604,367
-62%