Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$773,155
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$867,173
Grants
67%
Salaries & Benefits
18%
Other
14%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$840,131
$773,155
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$840,131
$773,155
-8%
Expenses
2023
2024
Change
Grants
$132,860
$576,852
+334%
Benefits to Members
$0
$0
-
Salaries & Benefits
$133,853
$157,891
+18%
Fees to Service Providers
$2,954
$8,071
+173%
Advertising & Promotion
$552
$0
-100%
Offices, Occupancy & IT
$30,208
$1,534
-95%
Interest
$2,789
$0
-100%
Depreciation
$0
$0
-
Other
$523,829
$122,825
-77%
Total Expenses
$827,045
$867,173
+5%
Net income
2023
2024
Change
Net income
+$13,086
-$94,018
-818%
Functional Expenses
Summary
2023
2024
Change
Program
$645,164
$790,412
+23%
Admin
$168,049
$56,456
-66%
Fundraising
$13,832
$20,305
+47%
Total Expenses
$827,045
$867,173
+5%