Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$450,232
Contributions
82%
Government Grants
18%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$926,480
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,225,146
$370,232
-70%
Government Grants
$30,000
$80,000
+167%
Fundraising Events
$0
$0
-
Program Services
$5,323
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,260,469
$450,232
-64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$888,924
$926,480
+4%
Total Expenses
$888,924
$926,480
+4%
Net income
2023
2024
Change
Net income
+$371,545
-$476,248
-228%
Functional Expenses
Summary
2023
2024
Change
Program
$396,085
$470,558
+19%
Admin
$339,729
$447,072
+32%
Fundraising
$153,110
$8,850
-94%
Total Expenses
$888,924
$926,480
+4%