Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$810,628
Contributions
91%
Fundraising Events
6%
Other
2%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$968,344
Grants
76%
Salaries & Benefits
12%
Other
7%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$861,922
$739,064
-14%
Government Grants
$0
$0
-
Fundraising Events
$10,049
$52,005
+418%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$127
$54
-57%
Other
$23,712
$19,505
-18%
Total Revenues
$895,810
$810,628
-10%
Expenses
2023
2024
Change
Grants
$953,472
$734,291
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,612
$116,395
+41%
Fees to Service Providers
$62,263
$48,276
-22%
Advertising & Promotion
$6,981
$3,017
-57%
Offices, Occupancy & IT
$3,187
$324
-90%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,827
$66,041
+415%
Total Expenses
$1,121,342
$968,344
-14%
Net income
2023
2024
Change
Net income
-$225,532
-$157,716
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$1,097,337
$931,157
-15%
Admin
$14,988
$24,945
+66%
Fundraising
$9,017
$12,242
+36%
Total Expenses
$1,121,342
$968,344
-14%