Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$186,983
Contributions
59%
Other
28%
Fundraising Events
14%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$161,839
Other
29%
Salaries & Benefits
24%
Grants
23%
Offices, Occupancy & IT
21%
Depreciation
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$119,450
$109,586
-8%
Government Grants
$0
$0
-
Fundraising Events
$44,150
$25,400
-42%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$55,283
$51,997
-6%
Total Revenues
$218,883
$186,983
-15%
Expenses
2023
2024
Change
Grants
$106,776
$37,159
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,516
$39,034
-1%
Fees to Service Providers
$1,369
$1,300
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,663
$34,163
+8%
Interest
$0
$0
-
Depreciation
$3,000
$3,000
+0%
Other
$44,270
$47,183
+7%
Total Expenses
$226,594
$161,839
-29%
Net income
2023
2024
Change
Net income
-$7,711
+$25,144
-426%
Functional Expenses
Summary
2023
2024
Change
Program
$214,328
$149,286
-30%
Admin
$12,266
$12,553
+2%
Fundraising
$0
$0
-
Total Expenses
$226,594
$161,839
-29%