Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$507,572
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$461,059
Grants
83%
Salaries & Benefits
12%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Other
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$561,178
$505,409
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,167
$2,163
0%
Other
$0
$0
-
Total Revenues
$563,345
$507,572
-10%
Expenses
2023
2024
Change
Grants
$627,780
$382,331
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,214
$56,086
+14%
Fees to Service Providers
$5,418
$4,884
-10%
Advertising & Promotion
$2,987
$1,747
-42%
Offices, Occupancy & IT
$14,305
$14,448
+1%
Interest
$0
$0
-
Depreciation
$223
$0
-100%
Other
$3,700
$1,563
-58%
Total Expenses
$703,627
$461,059
-34%
Net income
2023
2024
Change
Net income
-$140,282
+$46,513
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$659,764
$417,599
-37%
Admin
$35,458
$36,829
+4%
Fundraising
$8,405
$6,631
-21%
Total Expenses
$703,627
$461,059
-34%