Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$681,239
Contributions
85%
Program Services
14%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$816,965
Grants
42%
Other
34%
Salaries & Benefits
20%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$671,931
$576,176
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$152
$94,710
+62209%
Membership Dues
$0
$0
-
Investments
$652
$10,353
+1488%
Other
$0
$0
-
Total Revenues
$672,735
$681,239
+1%
Expenses
2023
2024
Change
Grants
$575,857
$345,051
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,000
$162,200
+93%
Fees to Service Providers
$6,094
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$67,964
$28,762
-58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$143,218
$280,952
+96%
Total Expenses
$877,133
$816,965
-7%
Net income
2023
2024
Change
Net income
-$204,398
-$135,726
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$807,840
$722,802
-11%
Admin
$54,595
$78,995
+45%
Fundraising
$14,698
$15,168
+3%
Total Expenses
$877,133
$816,965
-7%