Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$283,844
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$333,486
Other
48%
Salaries & Benefits
32%
Grants
15%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$265,787
$283,844
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$265,787
$283,844
+7%
Expenses
2023
2024
Change
Grants
$70,250
$48,440
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,157
$105,200
-15%
Fees to Service Providers
$2,582
$18,776
+627%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$689
$821
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$145,706
$160,249
+10%
Total Expenses
$342,384
$333,486
-3%
Net income
2023
2024
Change
Net income
-$76,597
-$49,642
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$274,317
$271,532
-1%
Admin
$34,301
$30,793
-10%
Fundraising
$33,766
$31,161
-8%
Total Expenses
$342,384
$333,486
-3%