Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$140,800
Contributions
42%
Government Grants
40%
Program Services
18%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$172,998
Salaries & Benefits
75%
Offices, Occupancy & IT
19%
Other
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$157,451
$58,800
-63%
Government Grants
$107,500
$57,000
-47%
Fundraising Events
$0
$0
-
Program Services
$15,546
$25,000
+61%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$64,254
$0
-100%
Total Revenues
$344,751
$140,800
-59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$242,258
$130,314
-46%
Fees to Service Providers
$2,000
$2,000
+0%
Advertising & Promotion
$0
$659
-
Offices, Occupancy & IT
$93,800
$32,936
-65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,300
$7,089
+34%
Total Expenses
$343,358
$172,998
-50%
Net income
2023
2024
Change
Net income
+$1,393
-$32,198
-2411%
Functional Expenses
Summary
2023
2024
Change
Program
$283,733
$144,276
-49%
Admin
$51,908
$28,722
-45%
Fundraising
$7,717
$0
-100%
Total Expenses
$343,358
$172,998
-50%