Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$752,616
Contributions
68%
Investments
18%
Other
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$558,626
Grants
40%
Salaries & Benefits
38%
Fees to Service Providers
8%
Offices, Occupancy & IT
8%
Other
4%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$464,275
$511,615
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$120,312
$133,343
+11%
Other
-$35,846
$107,658
-400%
Total Revenues
$548,741
$752,616
+37%
Expenses
2023
2024
Change
Grants
$181,023
$222,554
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$209,915
$214,067
+2%
Fees to Service Providers
$59,932
$44,637
-26%
Advertising & Promotion
$6,300
$5,947
-6%
Offices, Occupancy & IT
$98,516
$43,130
-56%
Interest
$0
$0
-
Depreciation
$3,895
$3,895
+0%
Other
$73,284
$24,396
-67%
Total Expenses
$632,865
$558,626
-12%
Net income
2023
2024
Change
Net income
-$84,124
+$193,990
-331%
Functional Expenses
Summary
2023
2024
Change
Program
$413,211
$342,905
-17%
Admin
$160,502
$154,126
-4%
Fundraising
$59,152
$61,595
+4%
Total Expenses
$632,865
$558,626
-12%