Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$451,416
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$497,247
Grants
73%
Salaries & Benefits
19%
Other
7%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$405,757
$434,927
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,339
$16,489
+34%
Other
$2,058
$0
-100%
Total Revenues
$420,154
$451,416
+7%
Expenses
2023
2024
Change
Grants
$389,537
$362,089
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,067
$94,883
+86%
Fees to Service Providers
$3,480
$5,200
+49%
Advertising & Promotion
$918
$694
-24%
Offices, Occupancy & IT
$0
$625
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,557
$33,756
+22%
Total Expenses
$472,559
$497,247
+5%
Net income
2023
2024
Change
Net income
-$52,405
-$45,831
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$407,015
$389,132
-4%
Admin
$19,600
$36,844
+88%
Fundraising
$45,944
$71,271
+55%
Total Expenses
$472,559
$497,247
+5%