Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,371,864
Contributions
98%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,454,237
Salaries & Benefits
47%
Fees to Service Providers
29%
Other
11%
Grants
10%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,325,729
$2,336,103
+76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$60,955
$35,206
-42%
Other
$3,116
$555
-82%
Total Revenues
$1,389,800
$2,371,864
+71%
Expenses
2023
2024
Change
Grants
$190,216
$146,705
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$817,640
$682,081
-17%
Fees to Service Providers
$370,035
$417,097
+13%
Advertising & Promotion
$0
$102
-
Offices, Occupancy & IT
$76,212
$37,574
-51%
Interest
$0
$0
-
Depreciation
$7,895
$11,359
+44%
Other
$202,659
$159,319
-21%
Total Expenses
$1,664,657
$1,454,237
-13%
Net income
2023
2024
Change
Net income
-$274,857
+$917,627
-434%
Functional Expenses
Summary
2023
2024
Change
Program
$1,368,391
$1,222,711
-11%
Admin
$296,266
$231,526
-22%
Fundraising
$0
$0
-
Total Expenses
$1,664,657
$1,454,237
-13%