Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$329,975
Government Grants
61%
Program Services
27%
Investments
7%
Contributions
6%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$261,882
Other
51%
Fees to Service Providers
30%
Offices, Occupancy & IT
8%
Grants
7%
Advertising & Promotion
5%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$66,019
$19,644
-70%
Government Grants
$200,000
$200,000
+0%
Fundraising Events
$0
$0
-
Program Services
$129,754
$87,444
-33%
Membership Dues
$0
$0
-
Investments
$14,556
$22,887
+57%
Other
$7,435
$0
-100%
Total Revenues
$417,764
$329,975
-21%
Expenses
2023
2024
Change
Grants
$15,700
$18,000
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$39,669
$78,860
+99%
Advertising & Promotion
$16,772
$12,535
-25%
Offices, Occupancy & IT
$27,094
$19,882
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$303,552
$132,605
-56%
Total Expenses
$402,787
$261,882
-35%
Net income
2023
2024
Change
Net income
+$14,977
+$68,093
+355%
Functional Expenses
Summary
2023
2024
Change
Program
$380,812
$231,369
-39%
Admin
$21,975
$30,513
+39%
Fundraising
$0
$0
-
Total Expenses
$402,787
$261,882
-35%