Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$784,270
Contributions
75%
Other
14%
Fundraising Events
6%
Investments
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$939,964
Grants
41%
Salaries & Benefits
29%
Other
11%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$812,991
$587,217
-28%
Government Grants
$0
$0
-
Fundraising Events
$8,442
$45,564
+440%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$45,585
$40,476
-11%
Other
$13,766
$111,013
+706%
Total Revenues
$880,784
$784,270
-11%
Expenses
2023
2024
Change
Grants
$618,855
$386,480
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$312,886
$268,838
-14%
Fees to Service Providers
$82,176
$68,320
-17%
Advertising & Promotion
$545
$5
-99%
Offices, Occupancy & IT
$79,823
$94,739
+19%
Interest
$0
$0
-
Depreciation
$11,719
$20,703
+77%
Other
$41,836
$100,879
+141%
Total Expenses
$1,147,840
$939,964
-18%
Net income
2023
2024
Change
Net income
-$267,056
-$155,694
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$966,361
$761,850
-21%
Admin
$129,609
$124,636
-4%
Fundraising
$51,870
$53,478
+3%
Total Expenses
$1,147,840
$939,964
-18%