Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$340,522
Contributions
69%
Fundraising Events
25%
Other
5%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$336,285
Salaries & Benefits
47%
Other
32%
Grants
14%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$723,472
$235,574
-67%
Government Grants
$0
$0
-
Fundraising Events
$70,661
$86,820
+23%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,546
$1,833
-60%
Other
$21,360
$16,295
-24%
Total Revenues
$820,039
$340,522
-58%
Expenses
2023
2024
Change
Grants
$331,054
$46,531
-86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,782
$158,117
+52%
Fees to Service Providers
$6,699
$2,480
-63%
Advertising & Promotion
$351
$1,510
+330%
Offices, Occupancy & IT
$28,819
$19,929
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$342,444
$107,718
-69%
Total Expenses
$813,149
$336,285
-59%
Net income
2023
2024
Change
Net income
+$6,890
+$4,237
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$785,270
$290,939
-63%
Admin
$27,879
$45,346
+63%
Fundraising
$0
$0
-
Total Expenses
$813,149
$336,285
-59%