Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$860,321
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$823,570
Grants
63%
Other
23%
Salaries & Benefits
10%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$713,168
$860,321
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$713,168
$860,321
+21%
Expenses
2023
2024
Change
Grants
$460,322
$517,441
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,547
$79,201
-45%
Fees to Service Providers
$5,290
$4,831
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,119
$31,229
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$112,503
$190,868
+70%
Total Expenses
$759,781
$823,570
+8%
Net income
2023
2024
Change
Net income
-$46,613
+$36,751
-179%
Functional Expenses
Summary
2023
2024
Change
Program
$608,548
$690,772
+14%
Admin
$111,768
$81,143
-27%
Fundraising
$39,465
$51,655
+31%
Total Expenses
$759,781
$823,570
+8%