Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$355,800
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$400,829
Grants
42%
Salaries & Benefits
32%
Other
16%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$375,584
$354,512
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,288
-
Total Revenues
$375,584
$355,800
-5%
Expenses
2023
2024
Change
Grants
$153,495
$166,948
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,931
$129,180
+11%
Fees to Service Providers
$8,994
$8,515
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,135
$18,835
+10%
Interest
$0
$0
-
Depreciation
$14,232
$14,232
+0%
Other
$42,979
$63,119
+47%
Total Expenses
$352,766
$400,829
+14%
Net income
2023
2024
Change
Net income
+$22,818
-$45,029
-297%
Functional Expenses
Summary
2023
2024
Change
Program
$302,333
$346,328
+15%
Admin
$35,875
$51,586
+44%
Fundraising
$14,558
$2,915
-80%
Total Expenses
$352,766
$400,829
+14%