Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$153,038
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$158,596
Salaries & Benefits
74%
Grants
12%
Other
9%
Fees to Service Providers
2%
Depreciation
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$154,698
$153,038
-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
$154,698
$153,038
-1%
Expenses
2023
2024
Change
Grants
$23,000
$18,900
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,644
$117,822
+72%
Fees to Service Providers
$3,115
$2,725
-13%
Advertising & Promotion
$1,075
$585
-46%
Offices, Occupancy & IT
$1,586
$1,870
+18%
Interest
$0
$0
-
Depreciation
$415
$2,405
+480%
Other
$58,324
$14,289
-76%
Total Expenses
$156,159
$158,596
+2%
Net income
2023
2024
Change
Net income
-$1,461
-$5,558
-280%
Functional Expenses
Summary
2023
2024
Change
Program
$115,771
$121,182
+5%
Admin
$18,926
$17,780
-6%
Fundraising
$21,462
$19,634
-9%
Total Expenses
$156,159
$158,596
+2%