Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$406,664
Government Grants
50%
Fundraising Events
36%
Contributions
14%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$381,627
Salaries & Benefits
39%
Other
34%
Offices, Occupancy & IT
21%
Fees to Service Providers
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$139,401
$57,079
-59%
Government Grants
$117,558
$204,447
+74%
Fundraising Events
$196,450
$145,138
-26%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$453,409
$406,664
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$133,515
$147,271
+10%
Fees to Service Providers
$43,903
$21,376
-51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$68,690
$81,841
+19%
Interest
$0
$0
-
Depreciation
$4,023
$1,402
-65%
Other
$162,652
$129,737
-20%
Total Expenses
$412,783
$381,627
-8%
Net income
2023
2024
Change
Net income
+$40,626
+$25,037
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$43,451
$190,069
+337%
Admin
$324,256
$164,299
-49%
Fundraising
$45,076
$27,259
-40%
Total Expenses
$412,783
$381,627
-8%