Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$629,865
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$609,629
Grants
46%
Salaries & Benefits
30%
Other
19%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$856,174
$629,865
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$856,174
$629,865
-26%
Expenses
2023
2024
Change
Grants
$441,760
$280,272
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$217,493
$181,468
-17%
Fees to Service Providers
$0
$1,030
-
Advertising & Promotion
$1,399
$0
-100%
Offices, Occupancy & IT
$14,246
$29,864
+110%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$89,652
$116,995
+30%
Total Expenses
$764,550
$609,629
-20%
Net income
2023
2024
Change
Net income
+$91,624
+$20,236
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$532,798
$492,279
-8%
Admin
$62,305
$77,485
+24%
Fundraising
$7,167
$0
-100%
Total Expenses
$764,550
$609,629
-20%