Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,608,426
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,720,062
Salaries & Benefits
50%
Grants
45%
Other
3%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,790,022
$1,543,304
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$65,122
-
Other
$0
$0
-
Total Revenues
$1,790,022
$1,608,426
-10%
Expenses
2023
2024
Change
Grants
$743,967
$765,599
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$956,597
$858,426
-10%
Fees to Service Providers
$22,800
$25,800
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$18,077
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$88,899
$52,160
-41%
Total Expenses
$1,812,263
$1,720,062
-5%
Net income
2023
2024
Change
Net income
-$22,241
-$111,636
-402%
Functional Expenses
Summary
2023
2024
Change
Program
$1,640,912
$1,558,704
-5%
Admin
$146,710
$131,583
-10%
Fundraising
$24,641
$29,775
+21%
Total Expenses
$1,812,263
$1,720,062
-5%