Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$298,762
Contributions
82%
Fundraising Events
18%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$296,736
Grants
49%
Salaries & Benefits
34%
Other
8%
Offices, Occupancy & IT
6%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$234,329
$243,787
+4%
Government Grants
$0
$0
-
Fundraising Events
$43,276
$54,975
+27%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$277,605
$298,762
+8%
Expenses
2023
2024
Change
Grants
$129,142
$144,340
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,626
$99,740
-1%
Fees to Service Providers
$56
$41
-27%
Advertising & Promotion
$8,670
$10,767
+24%
Offices, Occupancy & IT
$19,323
$17,388
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,193
$24,460
-7%
Total Expenses
$284,010
$296,736
+4%
Net income
2023
2024
Change
Net income
-$6,405
+$2,026
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$173,622
$194,661
+12%
Admin
$59,540
$61,006
+2%
Fundraising
$50,848
$41,069
-19%
Total Expenses
$284,010
$296,736
+4%