Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$170,142
Contributions
81%
Program Services
17%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$182,703
Other
46%
Offices, Occupancy & IT
26%
Salaries & Benefits
14%
Grants
13%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$290,780
$137,176
-53%
Government Grants
$31,230
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$25,585
$28,945
+13%
Membership Dues
$0
$0
-
Investments
$3
$1
-67%
Other
$5,425
$4,020
-26%
Total Revenues
$353,023
$170,142
-52%
Expenses
2023
2024
Change
Grants
$203,861
$23,050
-89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,580
$25,936
+20%
Fees to Service Providers
$2,000
$3,050
+53%
Advertising & Promotion
$0
$312
-
Offices, Occupancy & IT
$50,686
$47,052
-7%
Interest
$0
$0
-
Depreciation
$70
$0
-100%
Other
$97,530
$83,303
-15%
Total Expenses
$375,727
$182,703
-51%
Net income
2023
2024
Change
Net income
-$22,704
-$12,561
+45%