Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$402,260
Contributions
92%
Program Services
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$580,749
Grants
64%
Benefits to Members
29%
Fees to Service Providers
4%
Other
1%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$663,440
$369,519
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$68,520
$32,741
-52%
Membership Dues
$0
$0
-
Investments
$3
$0
-100%
Other
$0
$0
-
Total Revenues
$731,963
$402,260
-45%
Expenses
2023
2024
Change
Grants
$376,165
$370,444
-2%
Benefits to Members
$243,076
$167,777
-31%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,695
$26,110
-33%
Advertising & Promotion
$285
$2,747
+864%
Offices, Occupancy & IT
$5,895
$5,833
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,384
$7,838
+23%
Total Expenses
$670,500
$580,749
-13%
Net income
2023
2024
Change
Net income
+$61,463
-$178,489
-390%
Functional Expenses
Summary
2023
2024
Change
Program
$648,697
$563,749
-13%
Admin
$2,088
$3,509
+68%
Fundraising
$19,715
$13,491
-32%
Total Expenses
$670,500
$580,749
-13%