Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$349,470
Program Services
61%
Other
21%
Fundraising Events
14%
Investments
2%
Contributions
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$329,905
Salaries & Benefits
36%
Grants
34%
Other
21%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Benefits to Members
<1%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,175
$6,050
-2%
Government Grants
$0
$0
-
Fundraising Events
$44,141
$49,582
+12%
Program Services
$239,083
$214,619
-10%
Membership Dues
$0
$0
-
Investments
$7,711
$6,934
-10%
Other
$20,329
$72,285
+256%
Total Revenues
$317,439
$349,470
+10%
Expenses
2023
2024
Change
Grants
$94,472
$112,336
+19%
Benefits to Members
$7,126
$2,173
-70%
Salaries & Benefits
$117,818
$117,774
0%
Fees to Service Providers
$6,808
$5,497
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,884
$23,498
+48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,404
$68,627
-11%
Total Expenses
$319,512
$329,905
+3%
Net income
2023
2024
Change
Net income
-$2,073
+$19,565
-1044%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$319,512
$329,905
+3%