Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$607,244
Other
93%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$623,931
Salaries & Benefits
38%
Other
26%
Grants
21%
Offices, Occupancy & IT
8%
Depreciation
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,292
$42,082
+143%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$581,507
$565,162
-3%
Total Revenues
$598,799
$607,244
+1%
Expenses
2023
2024
Change
Grants
$139,095
$129,317
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$231,757
$238,995
+3%
Fees to Service Providers
$10,260
$7,909
-23%
Advertising & Promotion
$18
$1,989
+10950%
Offices, Occupancy & IT
$58,799
$52,390
-11%
Interest
$0
$0
-
Depreciation
$28,079
$28,028
0%
Other
$126,371
$165,303
+31%
Total Expenses
$594,379
$623,931
+5%
Net income
2023
2024
Change
Net income
+$4,420
-$16,687
-478%
Functional Expenses
Summary
2023
2024
Change
Program
$408,913
$436,125
+7%
Admin
$169,537
$172,462
+2%
Fundraising
$15,929
$15,344
-4%
Total Expenses
$594,379
$623,931
+5%