Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$813,417
Contributions
97%
Fundraising Events
3%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$832,962
Grants
61%
Salaries & Benefits
26%
Other
9%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$770,959
$790,944
+3%
Government Grants
$0
$0
-
Fundraising Events
$14,918
$21,540
+44%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,759
$933
-86%
Total Revenues
$792,636
$813,417
+3%
Expenses
2023
2024
Change
Grants
$447,404
$507,450
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$163,134
$219,183
+34%
Fees to Service Providers
$8,000
$8,940
+12%
Advertising & Promotion
$10,848
$8,125
-25%
Offices, Occupancy & IT
$5,524
$9,265
+68%
Interest
$0
$0
-
Depreciation
$2,475
$2,475
+0%
Other
$87,926
$77,524
-12%
Total Expenses
$725,311
$832,962
+15%
Net income
2023
2024
Change
Net income
+$67,325
-$19,545
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$583,039
$677,722
+16%
Admin
$121,426
$132,533
+9%
Fundraising
$20,846
$22,707
+9%
Total Expenses
$725,311
$832,962
+15%