Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$475,442
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$428,565
Grants
72%
Salaries & Benefits
19%
Other
8%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$418,559
$474,443
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$999
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$418,559
$475,442
+14%
Expenses
2023
2024
Change
Grants
$287,937
$307,109
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,500
$79,500
+0%
Fees to Service Providers
$1,100
$350
-68%
Advertising & Promotion
$2,658
$1,200
-55%
Offices, Occupancy & IT
$5,794
$5,587
-4%
Interest
$0
$0
-
Depreciation
$646
$1,363
+111%
Other
$34,680
$33,456
-4%
Total Expenses
$412,315
$428,565
+4%
Net income
2023
2024
Change
Net income
+$6,244
+$46,877
+651%
Functional Expenses
Summary
2023
2024
Change
Program
$346,919
$364,465
+5%
Admin
$65,396
$64,100
-2%
Fundraising
$0
$0
-
Total Expenses
$412,315
$428,565
+4%