Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$404,749
Contributions
31%
Other
29%
Government Grants
26%
Program Services
14%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$319,749
Grants
48%
Other
38%
Salaries & Benefits
6%
Offices, Occupancy & IT
4%
Interest
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$165,289
$125,000
-24%
Government Grants
$205,521
$103,399
-50%
Fundraising Events
$0
$0
-
Program Services
$80,851
$56,920
-30%
Membership Dues
$0
$0
-
Investments
$0
$1,266
-
Other
$70,000
$118,164
+69%
Total Revenues
$521,661
$404,749
-22%
Expenses
2023
2024
Change
Grants
$227,851
$153,529
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$17,900
-
Fees to Service Providers
$950
$980
+3%
Advertising & Promotion
$14,500
$3,556
-75%
Offices, Occupancy & IT
$22,500
$14,304
-36%
Interest
$3,400
$6,576
+93%
Depreciation
$0
$0
-
Other
$81,000
$122,904
+52%
Total Expenses
$350,201
$319,749
-9%
Net income
2023
2024
Change
Net income
+$171,460
+$85,000
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$350,201
$319,749
-9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$350,201
$319,749
-9%