Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$332,329
Contributions
51%
Government Grants
39%
Investments
10%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$489,062
Salaries & Benefits
44%
Grants
27%
Other
18%
Advertising & Promotion
8%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$107,788
$168,940
+57%
Government Grants
$596,843
$129,434
-78%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,512
$33,955
+1252%
Other
$5,905
$0
-100%
Total Revenues
$713,048
$332,329
-53%
Expenses
2023
2024
Change
Grants
$411,500
$132,500
-68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,762
$215,688
+60%
Fees to Service Providers
$7,647
$5,450
-29%
Advertising & Promotion
$0
$40,946
-
Offices, Occupancy & IT
$4,201
$6,827
+63%
Interest
$0
$0
-
Depreciation
$1,947
$1,947
+0%
Other
$91,324
$85,704
-6%
Total Expenses
$651,381
$489,062
-25%
Net income
2023
2024
Change
Net income
+$61,667
-$156,733
-354%
Functional Expenses
Summary
2023
2024
Change
Program
$609,843
$433,069
-29%
Admin
$41,538
$55,993
+35%
Fundraising
$0
$0
-
Total Expenses
$651,381
$489,062
-25%