Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,810,569
Contributions
94%
Fundraising Events
6%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,844,947
Grants
91%
Salaries & Benefits
5%
Offices, Occupancy & IT
2%
Other
1%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,393,738
$1,701,786
+22%
Government Grants
$0
$0
-
Fundraising Events
$127,938
$105,437
-18%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,037
$3,346
+10%
Other
$0
$0
-
Total Revenues
$1,524,713
$1,810,569
+19%
Expenses
2023
2024
Change
Grants
$1,343,794
$1,673,358
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,741
$98,401
+16%
Fees to Service Providers
$3,910
$3,160
-19%
Advertising & Promotion
$867
$0
-100%
Offices, Occupancy & IT
$35,431
$34,716
-2%
Interest
$0
$0
-
Depreciation
$17,801
$16,442
-8%
Other
$28,683
$18,870
-34%
Total Expenses
$1,515,227
$1,844,947
+22%
Net income
2023
2024
Change
Net income
+$9,486
-$34,378
-462%
Functional Expenses
Summary
2023
2024
Change
Program
$1,419,680
$1,769,270
+25%
Admin
$81,295
$74,677
-8%
Fundraising
$14,252
$1,000
-93%
Total Expenses
$1,515,227
$1,844,947
+22%