Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$250,979
Contributions
89%
Program Services
6%
Other
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$249,238
Grants
90%
Salaries & Benefits
6%
Offices, Occupancy & IT
2%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$208,991
$222,670
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,651
$13,995
+110%
Membership Dues
$0
$0
-
Investments
$5,183
$5,274
+2%
Other
$62,806
$9,040
-86%
Total Revenues
$283,631
$250,979
-12%
Expenses
2023
2024
Change
Grants
$217,958
$225,082
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,570
$15,386
+6%
Fees to Service Providers
$2,057
$713
-65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,419
$4,316
-62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,460
$3,741
-50%
Total Expenses
$253,464
$249,238
-2%
Net income
2023
2024
Change
Net income
+$30,167
+$1,741
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$250,845
$244,922
-2%
Admin
$2,619
$4,316
+65%
Fundraising
$0
$0
-
Total Expenses
$253,464
$249,238
-2%