Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$483,589
Contributions
>99%
Investments
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$341,117
Grants
68%
Salaries & Benefits
17%
Other
7%
Fees to Service Providers
7%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$336,746
$480,638
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$992
$940
-5%
Membership Dues
$0
$0
-
Investments
$2,407
$2,011
-16%
Other
$0
$0
-
Total Revenues
$340,145
$483,589
+42%
Expenses
2023
2024
Change
Grants
$326,893
$230,994
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,468
$56,809
-30%
Fees to Service Providers
$1,566
$22,333
+1326%
Advertising & Promotion
$4,236
$2,262
-47%
Offices, Occupancy & IT
$2,178
$4,330
+99%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,972
$24,389
-24%
Total Expenses
$448,313
$341,117
-24%
Net income
2023
2024
Change
Net income
-$108,168
+$142,472
-232%
Functional Expenses
Summary
2023
2024
Change
Program
$396,593
$292,286
-26%
Admin
$37,746
$37,264
-1%
Fundraising
$13,974
$11,567
-17%
Total Expenses
$448,313
$341,117
-24%