Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$349,395
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$380,465
Grants
47%
Salaries & Benefits
19%
Fees to Service Providers
16%
Other
11%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$595,144
$349,362
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24
$33
+38%
Other
$0
$0
-
Total Revenues
$595,168
$349,395
-41%
Expenses
2023
2024
Change
Grants
$120,000
$180,000
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,000
$73,000
-53%
Fees to Service Providers
$50,115
$62,081
+24%
Advertising & Promotion
$1,865
$6,411
+244%
Offices, Occupancy & IT
$4,336
$12,804
+195%
Interest
$0
$0
-
Depreciation
$3,196
$3,196
+0%
Other
$32,039
$42,973
+34%
Total Expenses
$365,551
$380,465
+4%
Net income
2023
2024
Change
Net income
+$229,617
-$31,070
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$286,277
$310,147
+8%
Admin
$29,033
$25,727
-11%
Fundraising
$50,241
$44,591
-11%
Total Expenses
$365,551
$380,465
+4%