Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,358,056
Contributions
97%
Other
2%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,174,301
Fees to Service Providers
47%
Grants
35%
Salaries & Benefits
12%
Other
5%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,175,607
$1,319,816
+12%
Government Grants
$0
$7,731
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38
$5,509
+14397%
Other
$0
$25,000
-
Total Revenues
$1,175,645
$1,358,056
+16%
Expenses
2023
2024
Change
Grants
$460,660
$414,840
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,256
$138,381
+13%
Fees to Service Providers
$481,453
$550,525
+14%
Advertising & Promotion
$497
$5,605
+1028%
Offices, Occupancy & IT
$19,760
$8,481
-57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$91,874
$56,469
-39%
Total Expenses
$1,176,500
$1,174,301
0%
Net income
2023
2024
Change
Net income
-$855
+$183,755
-21592%
Functional Expenses
Summary
2023
2024
Change
Program
$1,060,118
$1,053,990
-1%
Admin
$91,367
$92,907
+2%
Fundraising
$25,015
$27,404
+10%
Total Expenses
$1,176,500
$1,174,301
0%