Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$136,745
Contributions
45%
Government Grants
29%
Program Services
25%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$108,918
Offices, Occupancy & IT
35%
Salaries & Benefits
31%
Other
19%
Fees to Service Providers
15%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,676
$60,855
+147%
Government Grants
$67,960
$40,000
-41%
Fundraising Events
$0
$0
-
Program Services
$33,594
$33,671
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,182
$2,219
-78%
Total Revenues
$136,412
$136,745
+0%
Expenses
2023
2024
Change
Grants
$19,437
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,609
$33,622
-29%
Fees to Service Providers
$25,986
$16,073
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,463
$38,385
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,662
$20,838
+6%
Total Expenses
$151,157
$108,918
-28%
Net income
2023
2024
Change
Net income
-$14,745
+$27,827
-289%
Functional Expenses
Summary
2023
2024
Change
Program
$123,869
$84,299
-32%
Admin
$22,195
$20,753
-6%
Fundraising
$5,093
$3,866
-24%
Total Expenses
$151,157
$108,918
-28%