Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$521,620
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$493,739
Grants
41%
Salaries & Benefits
35%
Offices, Occupancy & IT
12%
Other
6%
Interest
5%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$588,025
$521,620
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$588,025
$521,620
-11%
Expenses
2023
2024
Change
Grants
$247,723
$204,231
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$297,428
$171,720
-42%
Fees to Service Providers
$2,000
$2,500
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51,651
$60,839
+18%
Interest
$23,736
$23,107
-3%
Depreciation
$0
$0
-
Other
$36,083
$31,342
-13%
Total Expenses
$658,621
$493,739
-25%
Net income
2023
2024
Change
Net income
-$70,596
+$27,881
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$510,858
$408,376
-20%
Admin
$113,715
$85,363
-25%
Fundraising
$0
$0
-
Total Expenses
$658,621
$493,739
-25%