Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$394,195
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$302,416
Grants
69%
Salaries & Benefits
14%
Advertising & Promotion
5%
Fees to Service Providers
5%
Other
3%
Offices, Occupancy & IT
3%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$291,454
$394,174
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11
$21
+91%
Other
$0
$0
-
Total Revenues
$291,465
$394,195
+35%
Expenses
2023
2024
Change
Grants
$245,880
$208,919
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,035
$43,284
-20%
Fees to Service Providers
$10,195
$15,581
+53%
Advertising & Promotion
$10,175
$16,363
+61%
Offices, Occupancy & IT
$8,029
$8,109
+1%
Interest
$0
$3
-
Depreciation
$577
$302
-48%
Other
$10,592
$9,855
-7%
Total Expenses
$339,483
$302,416
-11%
Net income
2023
2024
Change
Net income
-$48,018
+$91,779
-291%
Functional Expenses
Summary
2023
2024
Change
Program
$245,880
$208,919
-15%
Admin
$87,666
$73,339
-16%
Fundraising
$5,937
$20,158
+240%
Total Expenses
$339,483
$302,416
-11%