Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$445,490
Contributions
76%
Fundraising Events
18%
Government Grants
6%
Program Services
<1%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$461,560
Grants
27%
Salaries & Benefits
27%
Offices, Occupancy & IT
20%
Other
12%
Depreciation
10%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$305,505
$338,226
+11%
Government Grants
$0
$24,641
-
Fundraising Events
$64,625
$79,700
+23%
Program Services
$0
$2,923
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$370,130
$445,490
+20%
Expenses
2023
2024
Change
Grants
$76,233
$125,878
+65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,891
$125,575
+17%
Fees to Service Providers
$724
$14,092
+1846%
Advertising & Promotion
$1,931
$0
-100%
Offices, Occupancy & IT
$107,234
$92,865
-13%
Interest
$0
$0
-
Depreciation
$48,394
$48,301
0%
Other
$58,878
$54,849
-7%
Total Expenses
$400,285
$461,560
+15%
Net income
2023
2024
Change
Net income
-$30,155
-$16,070
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$400,220
$461,525
+15%
Admin
$65
$35
-46%
Fundraising
$0
$0
-
Total Expenses
$400,285
$461,560
+15%