Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$686,314
Contributions
86%
Other
7%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$695,008
Grants
68%
Salaries & Benefits
22%
Fees to Service Providers
4%
Other
3%
Offices, Occupancy & IT
3%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$670,325
$593,423
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,371
$44,974
+380%
Other
$44,760
$47,917
+7%
Total Revenues
$724,456
$686,314
-5%
Expenses
2023
2024
Change
Grants
$458,558
$471,091
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$152,270
$150,752
-1%
Fees to Service Providers
$1,125
$24,335
+2063%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,152
$19,584
-15%
Interest
$0
$0
-
Depreciation
$8,717
$8,840
+1%
Other
$25,673
$20,406
-21%
Total Expenses
$669,495
$695,008
+4%
Net income
2023
2024
Change
Net income
+$54,961
-$8,694
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$627,310
$650,226
+4%
Admin
$31,640
$33,590
+6%
Fundraising
$10,545
$11,192
+6%
Total Expenses
$669,495
$695,008
+4%