Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$297,270
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$304,028
Grants
27%
Fees to Service Providers
26%
Other
25%
Salaries & Benefits
15%
Offices, Occupancy & IT
4%
Interest
2%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$295,584
$297,270
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$295,584
$297,270
+1%
Expenses
2023
2024
Change
Grants
$92,734
$81,000
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,031
$45,378
+30%
Fees to Service Providers
$72,172
$79,533
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,249
$13,324
+84%
Interest
$6,920
$7,431
+7%
Depreciation
$0
$0
-
Other
$83,180
$77,362
-7%
Total Expenses
$297,286
$304,028
+2%
Net income
2023
2024
Change
Net income
-$1,702
-$6,758
-297%
Functional Expenses
Summary
2023
2024
Change
Program
$211,200
$230,161
+9%
Admin
$86,086
$73,867
-14%
Fundraising
$0
$0
-
Total Expenses
$297,286
$304,028
+2%