Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$478,088
Program Services
55%
Contributions
45%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$554,655
Other
67%
Grants
21%
Fees to Service Providers
10%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$250,500
$214,500
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$288,739
$263,588
-9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$539,239
$478,088
-11%
Expenses
2023
2024
Change
Grants
$144,696
$119,199
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$56,153
$57,480
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,087
$7,092
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$325,058
$370,884
+14%
Total Expenses
$532,994
$554,655
+4%
Net income
2023
2024
Change
Net income
+$6,245
-$76,567
-1326%
Functional Expenses
Summary
2023
2024
Change
Program
$477,147
$494,712
+4%
Admin
$19,839
$20,898
+5%
Fundraising
$36,008
$39,045
+8%
Total Expenses
$532,994
$554,655
+4%