Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$661,854
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$688,866
Grants
83%
Salaries & Benefits
11%
Other
4%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$576,626
$641,265
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,393
$20,589
-36%
Other
$0
$0
-
Total Revenues
$609,019
$661,854
+9%
Expenses
2023
2024
Change
Grants
$1,489,938
$572,635
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,068
$78,142
+42%
Fees to Service Providers
$5,910
$5,575
-6%
Advertising & Promotion
$746
$1,403
+88%
Offices, Occupancy & IT
$6,287
$5,657
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,654
$25,454
+597%
Total Expenses
$1,561,603
$688,866
-56%
Net income
2023
2024
Change
Net income
-$952,584
-$27,012
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$1,529,664
$652,538
-57%
Admin
$31,300
$34,925
+12%
Fundraising
$639
$1,403
+120%
Total Expenses
$1,561,603
$688,866
-56%