Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$616,271
Contributions
66%
Program Services
31%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$427,102
Grants
48%
Other
33%
Salaries & Benefits
10%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$338,398
$406,823
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,000
$194,027
+3781%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$93,747
$15,421
-84%
Total Revenues
$437,145
$616,271
+41%
Expenses
2023
2024
Change
Grants
$296,684
$206,684
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,904
$43,539
-62%
Fees to Service Providers
$5,065
$8,000
+58%
Advertising & Promotion
$13,314
$3,495
-74%
Offices, Occupancy & IT
$26,610
$25,284
-5%
Interest
$11
$13
+18%
Depreciation
$0
$0
-
Other
$31,526
$140,087
+344%
Total Expenses
$489,114
$427,102
-13%
Net income
2023
2024
Change
Net income
-$51,969
+$189,169
-464%
Functional Expenses
Summary
2023
2024
Change
Program
$321,413
$340,264
+6%
Admin
$153,299
$78,560
-49%
Fundraising
$14,402
$8,278
-43%
Total Expenses
$489,114
$427,102
-13%