Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$233,269
Contributions
58%
Other
32%
Fundraising Events
10%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$240,238
Salaries & Benefits
50%
Grants
39%
Offices, Occupancy & IT
6%
Other
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$112,497
$134,518
+20%
Government Grants
$0
$0
-
Fundraising Events
$29,710
$22,630
-24%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,953
-
Other
$80,782
$74,168
-8%
Total Revenues
$222,989
$233,269
+5%
Expenses
2023
2024
Change
Grants
$127,250
$93,441
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,173
$120,236
+24%
Fees to Service Providers
$1,394
$2,157
+55%
Advertising & Promotion
$2,762
$1,803
-35%
Offices, Occupancy & IT
$25,810
$15,206
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,893
$7,395
-56%
Total Expenses
$271,282
$240,238
-11%
Net income
2023
2024
Change
Net income
-$48,293
-$6,969
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$127,250
$93,441
-27%
Admin
$144,032
$146,797
+2%
Fundraising
$0
$0
-
Total Expenses
$271,282
$240,238
-11%