Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,790,573
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,824,897
Grants
96%
Offices, Occupancy & IT
2%
Salaries & Benefits
1%
Other
1%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,883,517
$1,790,371
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7
$6
-14%
Other
$1,600
$196
-88%
Total Revenues
$1,885,124
$1,790,573
-5%
Expenses
2023
2024
Change
Grants
$1,751,057
$1,745,462
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,995
$24,600
+54%
Fees to Service Providers
$4,485
$4,400
-2%
Advertising & Promotion
$2,153
$723
-66%
Offices, Occupancy & IT
$22,226
$27,835
+25%
Interest
$0
$0
-
Depreciation
$3,219
$3,545
+10%
Other
$17,854
$18,332
+3%
Total Expenses
$1,816,989
$1,824,897
+0%
Net income
2023
2024
Change
Net income
+$68,135
-$34,324
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$1,761,568
$1,760,276
0%
Admin
$41,764
$55,975
+34%
Fundraising
$13,657
$8,646
-37%
Total Expenses
$1,816,989
$1,824,897
+0%