Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$379,897
Contributions
67%
Government Grants
28%
Investments
5%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$270,078
Other
82%
Offices, Occupancy & IT
16%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$176,218
$254,799
+45%
Government Grants
$91,208
$106,249
+16%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,659
$18,068
+32%
Other
-$26
$781
-3104%
Total Revenues
$281,059
$379,897
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,800
$4,000
-71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,541
$44,083
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$301,729
$221,995
-26%
Total Expenses
$357,070
$270,078
-24%
Net income
2023
2024
Change
Net income
-$76,011
+$109,819
-244%
Functional Expenses
Summary
2023
2024
Change
Program
$336,303
$256,445
-24%
Admin
$20,767
$13,633
-34%
Fundraising
$0
$0
-
Total Expenses
$357,070
$270,078
-24%