Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$391,713
Program Services
49%
Government Grants
33%
Contributions
16%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$422,631
Other
84%
Fees to Service Providers
14%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$61,077
-
Government Grants
$311,646
$131,075
-58%
Fundraising Events
$0
$0
-
Program Services
$310,272
$193,759
-38%
Membership Dues
$0
$0
-
Investments
$1,165
$5,802
+398%
Other
$0
$0
-
Total Revenues
$623,083
$391,713
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$76,820
$59,906
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,824
$9,498
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$352,746
$353,227
+0%
Total Expenses
$439,390
$422,631
-4%
Net income
2023
2024
Change
Net income
+$183,693
-$30,918
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$418,472
$401,610
-4%
Admin
$20,918
$21,021
+0%
Fundraising
$0
$0
-
Total Expenses
$439,390
$422,631
-4%