Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$620,521
Contributions
92%
Other
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$315,528
Grants
32%
Other
31%
Salaries & Benefits
13%
Advertising & Promotion
10%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$860,756
$572,176
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,645
$14,557
+119%
Other
$40,979
$33,788
-18%
Total Revenues
$908,380
$620,521
-32%
Expenses
2023
2024
Change
Grants
$632,275
$100,740
-84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,184
$40,753
-30%
Fees to Service Providers
$9,724
$29,862
+207%
Advertising & Promotion
$14,542
$30,825
+112%
Offices, Occupancy & IT
$10,863
$15,115
+39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,731
$98,233
+110%
Total Expenses
$772,319
$315,528
-59%
Net income
2023
2024
Change
Net income
+$136,061
+$304,993
+124%
Functional Expenses
Summary
2023
2024
Change
Program
$701,499
$235,885
-66%
Admin
$41,042
$42,397
+3%
Fundraising
$29,778
$37,246
+25%
Total Expenses
$772,319
$315,528
-59%