Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$285,891
Contributions
71%
Other
13%
Program Services
8%
Investments
5%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$313,657
Grants
49%
Salaries & Benefits
25%
Other
22%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$125,727
$203,306
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,079
$23,170
-11%
Membership Dues
$6,303
$9,314
+48%
Investments
$14,265
$13,156
-8%
Other
$35,291
$36,945
+5%
Total Revenues
$207,665
$285,891
+38%
Expenses
2023
2024
Change
Grants
$184,021
$153,026
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,621
$77,023
+6%
Fees to Service Providers
$4,300
$6,118
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,065
$8,463
+67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,782
$69,027
-5%
Total Expenses
$338,789
$313,657
-7%
Net income
2023
2024
Change
Net income
-$131,124
-$27,766
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$263,253
$293,632
+12%
Admin
$67,911
$20,025
-71%
Fundraising
$7,625
$0
-100%
Total Expenses
$338,789
$313,657
-7%