Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$410,773
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$411,960
Salaries & Benefits
34%
Grants
29%
Other
27%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$408,786
$408,415
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,790
$2,358
+32%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$410,576
$410,773
+0%
Expenses
2023
2024
Change
Grants
$130,659
$120,089
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$185,180
$140,784
-24%
Fees to Service Providers
$3,296
$3,302
+0%
Advertising & Promotion
$2,842
$3,716
+31%
Offices, Occupancy & IT
$26,100
$27,694
+6%
Interest
$1,678
$1,479
-12%
Depreciation
$3,131
$3,310
+6%
Other
$93,497
$111,586
+19%
Total Expenses
$446,383
$411,960
-8%
Net income
2023
2024
Change
Net income
-$35,807
-$1,187
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$378,841
$363,043
-4%
Admin
$49,532
$40,243
-19%
Fundraising
$18,010
$8,674
-52%
Total Expenses
$446,383
$411,960
-8%