Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,759,376
Contributions
>99%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,861,761
Grants
80%
Salaries & Benefits
15%
Other
3%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,593,582
$1,756,459
+10%
Government Grants
$0
$0
-
Fundraising Events
$60,281
$2,850
-95%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$396
$67
-83%
Other
$0
$0
-
Total Revenues
$1,654,259
$1,759,376
+6%
Expenses
2023
2024
Change
Grants
$1,446,149
$1,497,352
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$227,310
$275,400
+21%
Fees to Service Providers
$9,932
$10,607
+7%
Advertising & Promotion
$2,111
$4,987
+136%
Offices, Occupancy & IT
$25,050
$18,923
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,630
$54,492
+8%
Total Expenses
$1,761,182
$1,861,761
+6%
Net income
2023
2024
Change
Net income
-$106,923
-$102,385
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$1,655,595
$1,736,755
+5%
Admin
$57,324
$65,476
+14%
Fundraising
$48,263
$59,530
+23%
Total Expenses
$1,761,182
$1,861,761
+6%