Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$466,445
Contributions
96%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$582,413
Grants
65%
Salaries & Benefits
17%
Other
6%
Fees to Service Providers
6%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$531,289
$449,458
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$65
$5
-92%
Other
$34,705
$16,982
-51%
Total Revenues
$566,059
$466,445
-18%
Expenses
2023
2024
Change
Grants
$290,762
$377,814
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,556
$99,359
-3%
Fees to Service Providers
$40,080
$36,259
-10%
Advertising & Promotion
$2,245
$15,923
+609%
Offices, Occupancy & IT
$15,082
$12,046
-20%
Interest
$0
$0
-
Depreciation
$3,503
$3,503
+0%
Other
$8,788
$37,509
+327%
Total Expenses
$463,016
$582,413
+26%
Net income
2023
2024
Change
Net income
+$103,043
-$115,968
-213%
Functional Expenses
Summary
2023
2024
Change
Program
$337,012
$441,483
+31%
Admin
$59,564
$78,658
+32%
Fundraising
$66,440
$62,272
-6%
Total Expenses
$463,016
$582,413
+26%