Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,523,659
Contributions
87%
Other
11%
Government Grants
<1%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,621,617
Grants
44%
Other
27%
Salaries & Benefits
27%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,346,987
$1,327,176
-1%
Government Grants
$20,000
$15,000
-25%
Fundraising Events
$0
$0
-
Program Services
$17,552
$559
-97%
Membership Dues
$0
$0
-
Investments
$6,748
$10,783
+60%
Other
$158,239
$170,141
+8%
Total Revenues
$1,549,526
$1,523,659
-2%
Expenses
2023
2024
Change
Grants
$714,933
$713,904
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$414,694
$431,208
+4%
Fees to Service Providers
$2,000
$2,100
+5%
Advertising & Promotion
$185
$719
+289%
Offices, Occupancy & IT
$34,680
$39,226
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$425,639
$434,460
+2%
Total Expenses
$1,592,131
$1,621,617
+2%
Net income
2023
2024
Change
Net income
-$42,605
-$97,958
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$1,506,680
$1,542,760
+2%
Admin
$18,796
$16,752
-11%
Fundraising
$66,655
$62,105
-7%
Total Expenses
$1,592,131
$1,621,617
+2%