Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$248,777
Contributions
78%
Government Grants
17%
Investments
5%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$198,517
Grants
68%
Other
23%
Offices, Occupancy & IT
6%
Depreciation
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$157,100
$193,596
+23%
Government Grants
$15,500
$41,618
+169%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,360
$12,601
+2%
Other
-$380
$962
-353%
Total Revenues
$184,580
$248,777
+35%
Expenses
2023
2024
Change
Grants
$168,771
$135,506
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,575
$11,547
0%
Interest
$0
$0
-
Depreciation
$4,621
$4,872
+5%
Other
$39,487
$46,592
+18%
Total Expenses
$224,454
$198,517
-12%
Net income
2023
2024
Change
Net income
-$39,874
+$50,260
-226%
Functional Expenses
Summary
2023
2024
Change
Program
$195,300
$169,452
-13%
Admin
$28,575
$28,554
0%
Fundraising
$579
$511
-12%
Total Expenses
$224,454
$198,517
-12%