Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$400,655
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$439,538
Grants
64%
Salaries & Benefits
19%
Other
11%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$513,211
$400,649
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$137
$6
-96%
Other
$17
$0
-100%
Total Revenues
$513,365
$400,655
-22%
Expenses
2023
2024
Change
Grants
$332,000
$280,244
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,562
$81,814
-15%
Fees to Service Providers
$9,618
$10,490
+9%
Advertising & Promotion
$1,685
$1,103
-35%
Offices, Occupancy & IT
$10,620
$9,824
-7%
Interest
$565
$2,278
+303%
Depreciation
$4,696
$6,358
+35%
Other
$45,634
$47,427
+4%
Total Expenses
$501,380
$439,538
-12%
Net income
2023
2024
Change
Net income
+$11,985
-$38,883
-424%
Functional Expenses
Summary
2023
2024
Change
Program
$486,146
$425,649
-12%
Admin
$15,234
$13,889
-9%
Fundraising
$0
$0
-
Total Expenses
$501,380
$439,538
-12%