Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$234,656
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$228,164
Salaries & Benefits
35%
Other
32%
Grants
24%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$178,051
$232,484
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,258
$2,172
-65%
Other
$0
$0
-
Total Revenues
$184,309
$234,656
+27%
Expenses
2023
2024
Change
Grants
$39,485
$55,775
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,606
$80,708
-5%
Fees to Service Providers
$7,375
$8,770
+19%
Advertising & Promotion
$51
$80
+57%
Offices, Occupancy & IT
$5,316
$9,641
+81%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,851
$73,190
+31%
Total Expenses
$192,684
$228,164
+18%
Net income
2023
2024
Change
Net income
-$8,375
+$6,492
-178%
Functional Expenses
Summary
2023
2024
Change
Program
-
$183,870
-
Admin
-
$44,294
-
Fundraising
-
$0
-
Total Expenses
$192,684
$228,164
+18%