Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$313,211
Contributions
71%
Government Grants
29%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$312,850
Grants
71%
Other
15%
Salaries & Benefits
13%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$202,584
$222,211
+10%
Government Grants
$0
$91,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$45,000
$0
-100%
Total Revenues
$247,584
$313,211
+27%
Expenses
2023
2024
Change
Grants
$0
$222,211
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,040
$41,895
-24%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,142
$3,336
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$187,734
$45,408
-76%
Total Expenses
$245,916
$312,850
+27%
Net income
2023
2024
Change
Net income
+$1,668
+$361
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$297,526
-
Admin
$0
$15,324
-
Fundraising
$0
$0
-
Total Expenses
$245,916
$312,850
+27%