Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$453,931
Fundraising Events
45%
Contributions
33%
Government Grants
9%
Other
8%
Investments
4%
Program Services
1%
Membership Dues
0%
Expenses in 2024
$500,461
Salaries & Benefits
83%
Fees to Service Providers
12%
Offices, Occupancy & IT
4%
Other
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$128,511
$149,409
+16%
Government Grants
$196,931
$40,349
-80%
Fundraising Events
$133,650
$204,220
+53%
Program Services
$4,190
$5,504
+31%
Membership Dues
$0
$0
-
Investments
$2,065
$18,945
+817%
Other
$112,428
$35,504
-68%
Total Revenues
$577,775
$453,931
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$454,870
$414,839
-9%
Fees to Service Providers
$77,295
$60,620
-22%
Advertising & Promotion
$217
$388
+79%
Offices, Occupancy & IT
$43,704
$18,554
-58%
Interest
$0
$0
-
Depreciation
$517
$0
-100%
Other
$8,187
$6,060
-26%
Total Expenses
$584,790
$500,461
-14%
Net income
2023
2024
Change
Net income
-$7,015
-$46,530
-563%
Functional Expenses
Summary
2023
2024
Change
Program
$382,878
$353,547
-8%
Admin
$99,613
$88,940
-11%
Fundraising
$102,299
$57,974
-43%
Total Expenses
$584,790
$500,461
-14%