Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,166,920
Contributions
54%
Fundraising Events
46%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,117,210
Grants
38%
Other
29%
Salaries & Benefits
23%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$863,307
$632,193
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$534,718
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15
$9
-40%
Other
$805,417
$0
-100%
Total Revenues
$1,668,739
$1,166,920
-30%
Expenses
2023
2024
Change
Grants
$1,032,822
$424,517
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$261,549
$261,410
0%
Fees to Service Providers
$85,776
$43,997
-49%
Advertising & Promotion
$14,321
$0
-100%
Offices, Occupancy & IT
$13,786
$66,458
+382%
Interest
$0
$0
-
Depreciation
$1,620
$979
-40%
Other
$509,240
$319,849
-37%
Total Expenses
$1,919,114
$1,117,210
-42%
Net income
2023
2024
Change
Net income
-$250,375
+$49,710
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$1,544,769
$901,049
-42%
Admin
$86,954
$103,164
+19%
Fundraising
$287,391
$112,997
-61%
Total Expenses
$1,919,114
$1,117,210
-42%