Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$447,186
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$516,969
Other
45%
Salaries & Benefits
22%
Grants
22%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$591,779
$431,168
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,105
$16,018
+6%
Other
$0
$0
-
Total Revenues
$606,884
$447,186
-26%
Expenses
2023
2024
Change
Grants
$102,710
$112,913
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,906
$115,465
+18%
Fees to Service Providers
$25,748
$27,369
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,200
$26,400
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$261,928
$234,822
-10%
Total Expenses
$510,492
$516,969
+1%
Net income
2023
2024
Change
Net income
+$96,392
-$69,783
-172%
Functional Expenses
Summary
2023
2024
Change
Program
$448,077
$445,686
-1%
Admin
$50,752
$59,093
+16%
Fundraising
$11,663
$12,190
+5%
Total Expenses
$510,492
$516,969
+1%