Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,614,410
Contributions
79%
Program Services
21%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,688,759
Grants
58%
Other
25%
Salaries & Benefits
13%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,898,658
$2,053,158
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$486,166
$558,623
+15%
Membership Dues
$0
$0
-
Investments
$1,932
$2,629
+36%
Other
$0
$0
-
Total Revenues
$3,386,756
$2,614,410
-23%
Expenses
2023
2024
Change
Grants
$2,311,336
$1,554,941
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$286,655
$351,710
+23%
Fees to Service Providers
$70,463
$73,249
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,274
$44,295
+13%
Interest
$0
$0
-
Depreciation
$1,364
$585
-57%
Other
$656,476
$663,979
+1%
Total Expenses
$3,365,568
$2,688,759
-20%
Net income
2023
2024
Change
Net income
+$21,188
-$74,349
-451%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,365,568
$2,688,759
-20%