Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$583,891
Contributions
66%
Fundraising Events
31%
Other
2%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$623,011
Salaries & Benefits
51%
Grants
40%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Other
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$460,705
$387,657
-16%
Government Grants
$0
$0
-
Fundraising Events
$278,737
$180,659
-35%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,279
$2,855
-82%
Other
$0
$12,720
-
Total Revenues
$755,721
$583,891
-23%
Expenses
2023
2024
Change
Grants
$238,228
$252,062
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$300,064
$319,194
+6%
Fees to Service Providers
$6,298
$4,985
-21%
Advertising & Promotion
$1,507
$2,104
+40%
Offices, Occupancy & IT
$45,011
$40,206
-11%
Interest
$0
$0
-
Depreciation
$192
$177
-8%
Other
$68,122
$4,283
-94%
Total Expenses
$659,422
$623,011
-6%
Net income
2023
2024
Change
Net income
+$96,299
-$39,120
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$463,895
$463,303
0%
Admin
$124,342
$117,797
-5%
Fundraising
$71,185
$41,911
-41%
Total Expenses
$659,422
$623,011
-6%