Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$392,339
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$412,369
Grants
87%
Salaries & Benefits
9%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$365,102
$380,998
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,358
$11,341
0%
Other
$0
$0
-
Total Revenues
$376,460
$392,339
+4%
Expenses
2023
2024
Change
Grants
$323,798
$358,991
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,769
$37,898
+0%
Fees to Service Providers
$1,120
$1,485
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,615
$13,725
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$390
$270
-31%
Total Expenses
$375,692
$412,369
+10%
Net income
2023
2024
Change
Net income
+$768
-$20,030
-2708%
Functional Expenses
Summary
2023
2024
Change
Program
$358,798
$396,889
+11%
Admin
$16,894
$15,480
-8%
Fundraising
$0
$0
-
Total Expenses
$375,692
$412,369
+10%