Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,929,544
Contributions
67%
Other
23%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,524,863
Grants
74%
Salaries & Benefits
16%
Offices, Occupancy & IT
7%
Other
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,359,440
$1,971,384
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$304,751
$272,692
-11%
Other
$41,213
$685,468
+1563%
Total Revenues
$1,705,404
$2,929,544
+72%
Expenses
2023
2024
Change
Grants
$1,855,156
$1,878,160
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$358,320
$391,981
+9%
Fees to Service Providers
$35,853
$5,337
-85%
Advertising & Promotion
$1,178
$468
-60%
Offices, Occupancy & IT
$143,206
$187,003
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,416
$61,914
-16%
Total Expenses
$2,467,129
$2,524,863
+2%
Net income
2023
2024
Change
Net income
-$761,725
+$404,681
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$1,893,168
$1,960,073
+4%
Admin
$129,866
$100,178
-23%
Fundraising
$444,095
$464,612
+5%
Total Expenses
$2,467,129
$2,524,863
+2%