Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$285,412
Contributions
55%
Government Grants
32%
Program Services
13%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$234,120
Salaries & Benefits
64%
Other
32%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$90,059
$156,107
+73%
Government Grants
$0
$90,990
-
Fundraising Events
$0
$0
-
Program Services
$62,227
$38,315
-38%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$152,286
$285,412
+87%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$183,182
$149,090
-19%
Fees to Service Providers
$3,313
$8,375
+153%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,948
$1,882
-3%
Interest
$0
$0
-
Depreciation
$500
$0
-100%
Other
$45,747
$74,773
+63%
Total Expenses
$234,690
$234,120
0%
Net income
2023
2024
Change
Net income
-$82,404
+$51,292
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$175,999
$198,539
+13%
Admin
$58,691
$35,581
-39%
Fundraising
$0
$0
-
Total Expenses
$234,690
$234,120
0%