Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$294,678
Government Grants
45%
Contributions
37%
Fundraising Events
12%
Program Services
6%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$338,397
Salaries & Benefits
65%
Other
18%
Offices, Occupancy & IT
17%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$36,842
$110,375
+200%
Government Grants
$109,200
$131,200
+20%
Fundraising Events
$15,485
$36,156
+133%
Program Services
$9,377
$16,947
+81%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$205,000
$0
-100%
Total Revenues
$375,904
$294,678
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$227,511
$219,466
-4%
Fees to Service Providers
$2,186
$1,498
-31%
Advertising & Promotion
$0
$646
-
Offices, Occupancy & IT
$32,768
$56,874
+74%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,094
$59,913
+49%
Total Expenses
$302,559
$338,397
+12%
Net income
2023
2024
Change
Net income
+$73,345
-$43,719
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$213,006
$186,082
-13%
Admin
$88,706
$152,015
+71%
Fundraising
$847
$300
-65%
Total Expenses
$302,559
$338,397
+12%