Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,464,044
Contributions
90%
Program Services
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,478,278
Other
99%
Grants
<1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,367,560
$1,323,232
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$123,739
$140,684
+14%
Membership Dues
$0
$0
-
Investments
$317
$128
-60%
Other
$0
$0
-
Total Revenues
$1,491,616
$1,464,044
-2%
Expenses
2023
2024
Change
Grants
$11,000
$9,000
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,590
$0
-100%
Advertising & Promotion
$612
$399
-35%
Offices, Occupancy & IT
$1,529
$1,739
+14%
Interest
$0
$0
-
Depreciation
$0
$4,267
-
Other
$1,468,348
$1,462,873
0%
Total Expenses
$1,483,079
$1,478,278
0%
Net income
2023
2024
Change
Net income
+$8,537
-$14,234
-267%
Functional Expenses
Summary
2023
2024
Change
Program
$1,481,520
$1,477,409
0%
Admin
$1,559
$869
-44%
Fundraising
$0
$0
-
Total Expenses
$1,483,079
$1,478,278
0%