Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$378,314
Contributions
81%
Program Services
11%
Other
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$424,543
Grants
61%
Other
16%
Salaries & Benefits
16%
Advertising & Promotion
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$213,985
$305,844
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$52,704
$42,470
-19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$164,468
$30,000
-82%
Total Revenues
$431,157
$378,314
-12%
Expenses
2023
2024
Change
Grants
$233,859
$260,577
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,980
$67,062
-30%
Fees to Service Providers
$12,735
$10,908
-14%
Advertising & Promotion
$18,499
$16,014
-13%
Offices, Occupancy & IT
$4,144
$2,614
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,727
$67,368
+4%
Total Expenses
$429,944
$424,543
-1%
Net income
2023
2024
Change
Net income
+$1,213
-$46,229
-3911%
Functional Expenses
Summary
2023
2024
Change
Program
$390,862
$391,802
+0%
Admin
$18,610
$15,078
-19%
Fundraising
$20,472
$17,663
-14%
Total Expenses
$429,944
$424,543
-1%