Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$474,260
Contributions
96%
Membership Dues
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$420,627
Grants
82%
Salaries & Benefits
10%
Other
5%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$478,487
$457,000
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,350
$17,250
+634%
Investments
$14
$10
-29%
Other
$0
$0
-
Total Revenues
$480,851
$474,260
-1%
Expenses
2023
2024
Change
Grants
$423,150
$345,100
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,100
$43,200
+3%
Fees to Service Providers
$3,245
$3,291
+1%
Advertising & Promotion
$7,369
$5,310
-28%
Offices, Occupancy & IT
$1,088
$2,570
+136%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,578
$21,156
-26%
Total Expenses
$505,530
$420,627
-17%
Net income
2023
2024
Change
Net income
-$24,679
+$53,633
-317%
Functional Expenses
Summary
2023
2024
Change
Program
$501,172
$414,766
-17%
Admin
$4,358
$5,861
+34%
Fundraising
$0
$0
-
Total Expenses
$505,530
$420,627
-17%