Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,184,955
Contributions
98%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,157,246
Grants
56%
Salaries & Benefits
31%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Other
3%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,108,758
$1,162,565
+5%
Government Grants
$0
$0
-
Fundraising Events
$30,783
$22,390
-27%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$69
$0
-100%
Other
$0
$0
-
Total Revenues
$1,139,610
$1,184,955
+4%
Expenses
2023
2024
Change
Grants
$778,474
$643,960
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$259,525
$363,252
+40%
Fees to Service Providers
$29,184
$45,051
+54%
Advertising & Promotion
$174
$0
-100%
Offices, Occupancy & IT
$45,946
$62,127
+35%
Interest
$0
$0
-
Depreciation
$1,239
$13,620
+999%
Other
$36,400
$29,236
-20%
Total Expenses
$1,150,942
$1,157,246
+1%
Net income
2023
2024
Change
Net income
-$11,332
+$27,709
-345%
Functional Expenses
Summary
2023
2024
Change
Program
$1,058,601
$1,016,146
-4%
Admin
$79,341
$129,100
+63%
Fundraising
$13,000
$12,000
-8%
Total Expenses
$1,150,942
$1,157,246
+1%