Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,513,053
Contributions
98%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,584,534
Grants
36%
Salaries & Benefits
29%
Other
27%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,484,149
$1,482,643
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,397
$11,727
+25%
Other
$9,884
$18,683
+89%
Total Revenues
$1,503,430
$1,513,053
+1%
Expenses
2023
2024
Change
Grants
$524,110
$563,683
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$423,242
$459,644
+9%
Fees to Service Providers
$15,684
$48,335
+208%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,656
$88,826
+108%
Interest
$1,377
$893
-35%
Depreciation
$0
$0
-
Other
$400,056
$423,153
+6%
Total Expenses
$1,407,125
$1,584,534
+13%
Net income
2023
2024
Change
Net income
+$96,305
-$71,481
-174%
Functional Expenses
Summary
2023
2024
Change
Program
$1,072,869
$1,167,903
+9%
Admin
$212,999
$266,596
+25%
Fundraising
$121,257
$150,035
+24%
Total Expenses
$1,407,125
$1,584,534
+13%