Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$436,521
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$487,312
Grants
52%
Other
44%
Salaries & Benefits
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$525,814
$436,521
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$525,814
$436,521
-17%
Expenses
2023
2024
Change
Grants
$226,905
$253,187
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,007
$12,734
+6%
Fees to Service Providers
$2,075
$2,000
-4%
Advertising & Promotion
$3,750
$2,750
-27%
Offices, Occupancy & IT
$352
$1,595
+353%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$293,388
$215,046
-27%
Total Expenses
$538,477
$487,312
-10%
Net income
2023
2024
Change
Net income
-$12,663
-$50,791
-301%
Functional Expenses
Summary
2023
2024
Change
Program
$226,905
$253,187
+12%
Admin
$32,087
$30,413
-5%
Fundraising
$279,485
$203,712
-27%
Total Expenses
$538,477
$487,312
-10%