Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$640,954
Contributions
64%
Other
36%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$615,063
Other
61%
Salaries & Benefits
34%
Offices, Occupancy & IT
3%
Interest
1%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$409,743
-
Government Grants
$319,321
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$296,788
$231,211
-22%
Total Revenues
$616,109
$640,954
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$176,445
$207,009
+17%
Fees to Service Providers
$770
$400
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,987
$18,518
-31%
Interest
$5,811
$8,259
+42%
Depreciation
$5,836
$4,599
-21%
Other
$455,929
$376,278
-17%
Total Expenses
$671,778
$615,063
-8%
Net income
2023
2024
Change
Net income
-$55,669
+$25,891
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$521,680
$483,604
-7%
Admin
$128,187
$94,918
-26%
Fundraising
$21,911
$36,541
+67%
Total Expenses
$671,778
$615,063
-8%