Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$46,502
Contributions
69%
Government Grants
21%
Investments
10%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$119,884
Grants
69%
Other
21%
Salaries & Benefits
7%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$35,584
$32,189
-10%
Government Grants
$8,521
$9,730
+14%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,489
$4,583
+31%
Other
$0
$0
-
Total Revenues
$47,594
$46,502
-2%
Expenses
2023
2024
Change
Grants
$0
$82,209
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,562
$8,089
-6%
Fees to Service Providers
$1,400
$1,785
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,524
$2,402
-57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,517
$25,399
+167%
Total Expenses
$25,003
$119,884
+379%
Net income
2023
2024
Change
Net income
+$22,591
-$73,382
-425%
Functional Expenses
Summary
2023
2024
Change
Program
$25,003
$119,884
+379%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$25,003
$119,884
+379%