Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$704,238
Contributions
97%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$703,000
Salaries & Benefits
42%
Other
30%
Grants
17%
Offices, Occupancy & IT
11%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$687,227
$685,823
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$105,533
$18,415
-83%
Total Revenues
$792,760
$704,238
-11%
Expenses
2023
2024
Change
Grants
$207,575
$119,421
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$275,094
$293,841
+7%
Fees to Service Providers
$1,732
$2,068
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$67,405
$73,836
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$282,113
$213,834
-24%
Total Expenses
$833,919
$703,000
-16%
Net income
2023
2024
Change
Net income
-$41,159
+$1,238
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$673,856
$545,091
-19%
Admin
$160,063
$157,909
-1%
Fundraising
$0
$0
-
Total Expenses
$833,919
$703,000
-16%