Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$712,177
Contributions
81%
Program Services
19%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$712,177
Grants
39%
Salaries & Benefits
29%
Offices, Occupancy & IT
22%
Other
10%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$603,432
$579,177
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$109,073
$133,000
+22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$712,505
$712,177
0%
Expenses
2023
2024
Change
Grants
$215,176
$275,000
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$213,258
$208,258
-2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$168,000
$160,000
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$153,546
$68,919
-55%
Total Expenses
$749,980
$712,177
-5%
Net income
2023
2024
Change
Net income
-$37,475
+$0
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$713,480
$693,258
-3%
Admin
$36,500
$18,919
-48%
Fundraising
$0
$0
-
Total Expenses
$749,980
$712,177
-5%