Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,802,674
Contributions
97%
Investments
2%
Fundraising Events
1%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,649,048
Other
70%
Fees to Service Providers
15%
Grants
13%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,191,276
$4,642,547
-11%
Government Grants
$0
$0
-
Fundraising Events
$121,574
$52,985
-56%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$111,809
$106,426
-5%
Other
-$22,931
$716
-103%
Total Revenues
$5,401,728
$4,802,674
-11%
Expenses
2023
2024
Change
Grants
$722,677
$713,415
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$817,118
$824,893
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$117,941
$127,024
+8%
Interest
$0
$0
-
Depreciation
$2,726
$2,726
+0%
Other
$3,917,790
$3,980,990
+2%
Total Expenses
$5,578,252
$5,649,048
+1%
Net income
2023
2024
Change
Net income
-$176,524
-$846,374
-379%
Functional Expenses
Summary
2023
2024
Change
Program
$4,278,930
$4,267,380
0%
Admin
$734,302
$827,034
+13%
Fundraising
$565,020
$554,634
-2%
Total Expenses
$5,578,252
$5,649,048
+1%