Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$464,630
Other
80%
Contributions
13%
Fundraising Events
6%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$553,875
Grants
55%
Fees to Service Providers
30%
Salaries & Benefits
14%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$27,964
$62,511
+124%
Government Grants
$0
$0
-
Fundraising Events
$103,043
$27,146
-74%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,476
$4,680
+35%
Other
$511,550
$370,293
-28%
Total Revenues
$646,033
$464,630
-28%
Expenses
2023
2024
Change
Grants
$398,467
$303,388
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,879
$76,270
-11%
Fees to Service Providers
$236,190
$165,081
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,179
$2,617
-58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,250
$6,519
-77%
Total Expenses
$754,965
$553,875
-27%
Net income
2023
2024
Change
Net income
-$108,932
-$89,245
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$565,118
$415,505
-26%
Admin
$139,363
$92,128
-34%
Fundraising
$50,484
$46,242
-8%
Total Expenses
$754,965
$553,875
-27%