Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$387,038
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$420,911
Grants
66%
Other
28%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$414,573
$385,597
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,206
$1,441
-35%
Other
$0
$0
-
Total Revenues
$416,779
$387,038
-7%
Expenses
2023
2024
Change
Grants
$361,782
$278,026
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,980
$19,214
+141%
Advertising & Promotion
$509
$724
+42%
Offices, Occupancy & IT
$7,759
$3,079
-60%
Interest
$0
$21
-
Depreciation
$0
$0
-
Other
$113,458
$119,847
+6%
Total Expenses
$491,488
$420,911
-14%
Net income
2023
2024
Change
Net income
-$74,709
-$33,873
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$429,341
$343,158
-20%
Admin
$40,074
$48,596
+21%
Fundraising
$22,073
$29,157
+32%
Total Expenses
$491,488
$420,911
-14%