Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$250,540
Contributions
56%
Fundraising Events
34%
Other
10%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$294,284
Grants
83%
Fees to Service Providers
9%
Other
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$223,274
$140,088
-37%
Government Grants
$0
$0
-
Fundraising Events
$111,488
$84,205
-24%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$43
$31
-28%
Other
-$29,724
$26,216
-188%
Total Revenues
$305,081
$250,540
-18%
Expenses
2023
2024
Change
Grants
$282,568
$244,198
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,225
$25,360
+67%
Advertising & Promotion
$2,628
$2,562
-3%
Offices, Occupancy & IT
$2,601
$9,292
+257%
Interest
$0
$0
-
Depreciation
$0
$656
-
Other
$27,570
$12,216
-56%
Total Expenses
$330,592
$294,284
-11%
Net income
2023
2024
Change
Net income
-$25,511
-$43,744
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$285,734
$244,206
-15%
Admin
$26,588
$33,813
+27%
Fundraising
$18,270
$16,265
-11%
Total Expenses
$330,592
$294,284
-11%