Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$365,260
Contributions
83%
Government Grants
17%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$500,014
Other
41%
Salaries & Benefits
36%
Offices, Occupancy & IT
16%
Depreciation
7%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$382,858
$303,560
-21%
Government Grants
$85,600
$61,700
-28%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$468,458
$365,260
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$164,694
$177,954
+8%
Fees to Service Providers
$5,322
$1,625
-69%
Advertising & Promotion
$0
$232
-
Offices, Occupancy & IT
$87,560
$79,161
-10%
Interest
$4,695
$0
-100%
Depreciation
$36,777
$35,778
-3%
Other
$238,816
$205,264
-14%
Total Expenses
$537,864
$500,014
-7%
Net income
2023
2024
Change
Net income
-$69,406
-$134,754
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$392,119
$425,467
+9%
Admin
$145,745
$74,315
-49%
Fundraising
$0
$232
-
Total Expenses
$537,864
$500,014
-7%