Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$244,568
Contributions
86%
Program Services
13%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$239,001
Grants
59%
Salaries & Benefits
31%
Other
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$238,771
$211,278
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,650
$32,219
+470%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,507
$1,071
-29%
Total Revenues
$245,928
$244,568
-1%
Expenses
2023
2024
Change
Grants
$104,674
$142,066
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,555
$74,120
-22%
Fees to Service Providers
$3,772
$3,105
-18%
Advertising & Promotion
$694
$930
+34%
Offices, Occupancy & IT
$14,491
$5,101
-65%
Interest
$0
$0
-
Depreciation
$273
$883
+223%
Other
$21,488
$12,796
-40%
Total Expenses
$239,947
$239,001
0%
Net income
2023
2024
Change
Net income
+$5,981
+$5,567
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$211,098
$203,844
-3%
Admin
$24,527
$32,328
+32%
Fundraising
$4,322
$2,829
-35%
Total Expenses
$239,947
$239,001
0%