Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$206,084
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$215,343
Grants
35%
Salaries & Benefits
28%
Other
26%
Offices, Occupancy & IT
10%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$179,507
$206,075
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$9
-
Other
$0
$0
-
Total Revenues
$179,507
$206,084
+15%
Expenses
2023
2024
Change
Grants
$75,888
$75,799
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,000
$60,000
-40%
Fees to Service Providers
$4,342
$2,522
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,890
$21,372
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,680
$55,650
+44%
Total Expenses
$244,800
$215,343
-12%
Net income
2023
2024
Change
Net income
-$65,293
-$9,259
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$191,832
$173,797
-9%
Admin
$52,968
$41,546
-22%
Fundraising
$0
$0
-
Total Expenses
$244,800
$215,343
-12%