Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$499,477
Program Services
52%
Other
31%
Contributions
17%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$549,175
Other
74%
Grants
24%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$57,997
$83,811
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$217,681
$257,265
+18%
Membership Dues
$0
$0
-
Investments
$3
$6,006
+200100%
Other
$208,244
$152,395
-27%
Total Revenues
$483,925
$499,477
+3%
Expenses
2023
2024
Change
Grants
$163,600
$131,390
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,548
$1,590
+3%
Advertising & Promotion
$4,564
$5,800
+27%
Offices, Occupancy & IT
$6,941
$5,028
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$301,451
$405,367
+34%
Total Expenses
$478,104
$549,175
+15%
Net income
2023
2024
Change
Net income
+$5,821
-$49,698
-954%
Functional Expenses
Summary
2023
2024
Change
Program
$464,090
$540,013
+16%
Admin
$8,205
$8,546
+4%
Fundraising
$5,809
$616
-89%
Total Expenses
$478,104
$549,175
+15%