Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$387,293
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$562,969
Grants
71%
Salaries & Benefits
13%
Other
9%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$290,572
$366,825
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,110
$20,468
-18%
Other
$0
$0
-
Total Revenues
$315,682
$387,293
+23%
Expenses
2023
2024
Change
Grants
$536,362
$401,889
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,400
$75,400
-16%
Fees to Service Providers
$58,177
$17,539
-70%
Advertising & Promotion
$0
$884
-
Offices, Occupancy & IT
$693
$14,809
+2037%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,420
$52,448
+185%
Total Expenses
$703,052
$562,969
-20%
Net income
2023
2024
Change
Net income
-$387,370
-$175,676
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$563,780
$429,629
-24%
Admin
$95,272
$103,340
+8%
Fundraising
$44,000
$30,000
-32%
Total Expenses
$703,052
$562,969
-20%