Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$250,536
Program Services
38%
Contributions
33%
Government Grants
28%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$250,715
Other
79%
Offices, Occupancy & IT
21%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$132,837
$82,259
-38%
Government Grants
$64,905
$69,979
+8%
Fundraising Events
$0
$0
-
Program Services
$93,305
$93,992
+1%
Membership Dues
$0
$0
-
Investments
$0
$77
-
Other
$3,530
$4,229
+20%
Total Revenues
$294,577
$250,536
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,125
$1,210
+8%
Advertising & Promotion
$2,895
$800
-72%
Offices, Occupancy & IT
$33,081
$51,619
+56%
Interest
$0
$0
-
Depreciation
$21,619
$0
-100%
Other
$227,864
$197,086
-14%
Total Expenses
$286,584
$250,715
-13%
Net income
2023
2024
Change
Net income
+$7,993
-$179
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$285,878
$249,005
-13%
Admin
$0
$0
-
Fundraising
$706
$1,710
+142%
Total Expenses
$286,584
$250,715
-13%