Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,050,571
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,032,886
Grants
61%
Salaries & Benefits
15%
Offices, Occupancy & IT
15%
Other
6%
Advertising & Promotion
2%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$932,478
$1,024,434
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,281
$26,137
+132%
Other
$0
$0
-
Total Revenues
$943,759
$1,050,571
+11%
Expenses
2023
2024
Change
Grants
$600,000
$630,000
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$141,633
$154,356
+9%
Fees to Service Providers
$7,845
$11,787
+50%
Advertising & Promotion
$19,367
$21,320
+10%
Offices, Occupancy & IT
$149,074
$152,318
+2%
Interest
$0
$0
-
Depreciation
$2,041
$1,253
-39%
Other
$55,738
$61,852
+11%
Total Expenses
$975,698
$1,032,886
+6%
Net income
2023
2024
Change
Net income
-$31,939
+$17,685
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$922,777
$946,781
+3%
Admin
$52,921
$86,105
+63%
Fundraising
$0
$0
-
Total Expenses
$975,698
$1,032,886
+6%