Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,214,455
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,238,884
Grants
72%
Salaries & Benefits
13%
Other
6%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,876,449
$2,167,078
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$59,079
$47,377
-20%
Other
$0
$0
-
Total Revenues
$1,935,528
$2,214,455
+14%
Expenses
2023
2024
Change
Grants
$1,865,551
$1,613,296
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$314,134
$296,325
-6%
Fees to Service Providers
$47,235
$73,328
+55%
Advertising & Promotion
$24,855
$40,298
+62%
Offices, Occupancy & IT
$70,379
$59,959
-15%
Interest
$59
$0
-100%
Depreciation
$28,840
$28,840
+0%
Other
$119,337
$126,838
+6%
Total Expenses
$2,470,390
$2,238,884
-9%
Net income
2023
2024
Change
Net income
-$534,862
-$24,429
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$2,008,237
$1,978,943
-1%
Admin
$324,992
$202,671
-38%
Fundraising
$137,161
$57,270
-58%
Total Expenses
$2,470,390
$2,238,884
-9%