Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$368,468
Contributions
87%
Fundraising Events
9%
Other
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$338,700
Grants
58%
Salaries & Benefits
33%
Other
6%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$213,488
$319,172
+50%
Government Grants
$0
$0
-
Fundraising Events
$52,500
$33,000
-37%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$38,937
$16,296
-58%
Total Revenues
$304,925
$368,468
+21%
Expenses
2023
2024
Change
Grants
$133,907
$196,447
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,465
$110,774
+13%
Fees to Service Providers
$6,769
$1,475
-78%
Advertising & Promotion
$800
$527
-34%
Offices, Occupancy & IT
$6,738
$7,488
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,787
$21,989
+6%
Total Expenses
$267,466
$338,700
+27%
Net income
2023
2024
Change
Net income
+$37,459
+$29,768
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$257,730
$336,177
+30%
Admin
$7,736
$2,523
-67%
Fundraising
$2,000
$0
-100%
Total Expenses
$267,466
$338,700
+27%