Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$588,831
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$618,435
Grants
46%
Salaries & Benefits
31%
Other
21%
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
$563,156
$588,347
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,056
$484
-54%
Other
$0
$0
-
Total Revenues
$564,212
$588,831
+4%
Expenses
2023
2024
Change
Grants
$297,166
$285,053
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,966
$190,028
+78%
Fees to Service Providers
$4,257
$5,248
+23%
Advertising & Promotion
$2,105
$1,629
-23%
Offices, Occupancy & IT
$19,287
$8,472
-56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$168,485
$128,005
-24%
Total Expenses
$598,266
$618,435
+3%
Net income
2023
2024
Change
Net income
-$34,054
-$29,604
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$494,323
$502,406
+2%
Admin
$44,600
$60,105
+35%
Fundraising
$59,343
$55,924
-6%
Total Expenses
$598,266
$618,435
+3%