Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$307,121
Contributions
57%
Other
21%
Investments
16%
Program Services
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$373,831
Salaries & Benefits
47%
Grants
27%
Other
16%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$69,945
$175,176
+150%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$48,000
$18,000
-62%
Membership Dues
$0
$0
-
Investments
$49,882
$50,396
+1%
Other
$72,942
$63,549
-13%
Total Revenues
$240,769
$307,121
+28%
Expenses
2023
2024
Change
Grants
$107,321
$101,049
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$186,319
$176,461
-5%
Fees to Service Providers
$31,485
$23,091
-27%
Advertising & Promotion
$1,884
$0
-100%
Offices, Occupancy & IT
$9,198
$12,970
+41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,642
$60,260
-4%
Total Expenses
$398,849
$373,831
-6%
Net income
2023
2024
Change
Net income
-$158,080
-$66,710
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$330,593
$311,400
-6%
Admin
$13,824
$12,739
-8%
Fundraising
$54,432
$49,692
-9%
Total Expenses
$398,849
$373,831
-6%