Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$44,770
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$123,645
Grants
41%
Salaries & Benefits
33%
Interest
12%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$68,941
$44,770
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$0
-100%
Other
$0
$0
-
Total Revenues
$68,943
$44,770
-35%
Expenses
2023
2024
Change
Grants
$111,761
$50,320
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,818
$40,558
-22%
Fees to Service Providers
$8,803
$6,748
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,542
$8,403
-2%
Interest
$27,235
$15,273
-44%
Depreciation
$0
$0
-
Other
$2,572
$2,343
-9%
Total Expenses
$210,731
$123,645
-41%
Net income
2023
2024
Change
Net income
-$141,788
-$78,875
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$192,297
$108,497
-44%
Admin
$18,191
$14,375
-21%
Fundraising
$243
$773
+218%
Total Expenses
$210,731
$123,645
-41%