Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$237,765
Contributions
98%
Other
1%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$245,972
Other
33%
Grants
28%
Offices, Occupancy & IT
26%
Salaries & Benefits
10%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$248,113
$233,916
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$938
$715
-24%
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$8,200
$3,133
-62%
Total Revenues
$257,252
$237,765
-8%
Expenses
2023
2024
Change
Grants
$94,214
$69,121
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$24,000
-
Fees to Service Providers
$26,448
$6,450
-76%
Advertising & Promotion
$661
$626
-5%
Offices, Occupancy & IT
$60,665
$62,783
+3%
Interest
$1,625
$1,344
-17%
Depreciation
$0
$0
-
Other
$87,998
$81,648
-7%
Total Expenses
$271,611
$245,972
-9%
Net income
2023
2024
Change
Net income
-$14,359
-$8,207
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$247,409
$230,538
-7%
Admin
$24,202
$15,434
-36%
Fundraising
$0
$0
-
Total Expenses
$271,611
$245,972
-9%