Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$243,130
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$233,611
Grants
69%
Salaries & Benefits
21%
Other
6%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$204,596
$241,291
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$768
$939
+22%
Other
$7,410
$900
-88%
Total Revenues
$212,774
$243,130
+14%
Expenses
2023
2024
Change
Grants
$175,062
$162,157
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,379
$49,931
+13%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,952
$7,232
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,680
$14,291
+48%
Total Expenses
$237,073
$233,611
-1%
Net income
2023
2024
Change
Net income
-$24,299
+$9,519
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$175,062
$162,157
-7%
Admin
$62,011
$71,454
+15%
Fundraising
$0
$0
-
Total Expenses
$237,073
$233,611
-1%