Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$316,455
Program Services
76%
Government Grants
20%
Contributions
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$383,342
Salaries & Benefits
69%
Offices, Occupancy & IT
15%
Other
14%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,000
$10,000
-50%
Government Grants
$106,951
$64,502
-40%
Fundraising Events
$0
$0
-
Program Services
$285,302
$241,953
-15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$412,253
$316,455
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$298,931
$264,805
-11%
Fees to Service Providers
$6,176
$5,355
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$75,255
$55,735
-26%
Interest
$0
$0
-
Depreciation
$2,310
$2,311
+0%
Other
$53,225
$55,136
+4%
Total Expenses
$435,897
$383,342
-12%
Net income
2023
2024
Change
Net income
-$23,644
-$66,887
-183%
Functional Expenses
Summary
2023
2024
Change
Program
$435,897
$383,342
-12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$435,897
$383,342
-12%