Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$818,824
Contributions
58%
Other
30%
Investments
7%
Fundraising Events
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$865,010
Grants
52%
Salaries & Benefits
29%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Advertising & Promotion
3%
Other
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$428,725
$474,119
+11%
Government Grants
$0
$0
-
Fundraising Events
$235,495
$41,513
-82%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$48,262
$57,431
+19%
Other
-$23,215
$245,761
-1159%
Total Revenues
$689,267
$818,824
+19%
Expenses
2023
2024
Change
Grants
$453,321
$449,526
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$223,334
$254,421
+14%
Fees to Service Providers
$39,144
$41,930
+7%
Advertising & Promotion
$6,797
$26,132
+284%
Offices, Occupancy & IT
$41,904
$75,116
+79%
Interest
$0
$0
-
Depreciation
$2,496
$1,475
-41%
Other
$45,135
$16,410
-64%
Total Expenses
$812,131
$865,010
+7%
Net income
2023
2024
Change
Net income
-$122,864
-$46,186
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$557,214
$523,533
-6%
Admin
$169,572
$198,525
+17%
Fundraising
$85,345
$142,952
+67%
Total Expenses
$812,131
$865,010
+7%