Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$94,433
Government Grants
98%
Contributions
2%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$151,971
Other
56%
Fees to Service Providers
34%
Salaries & Benefits
5%
Offices, Occupancy & IT
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$195,772
$1,514
-99%
Government Grants
$88,526
$92,361
+4%
Fundraising Events
$0
$0
-
Program Services
$674
$170
-75%
Membership Dues
$0
$0
-
Investments
$1
$388
+38700%
Other
$0
$0
-
Total Revenues
$284,973
$94,433
-67%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,901
$8,138
-86%
Fees to Service Providers
$61,704
$51,564
-16%
Advertising & Promotion
$143
$0
-100%
Offices, Occupancy & IT
$5,279
$3,599
-32%
Interest
$0
$0
-
Depreciation
$3,044
$3,043
0%
Other
$83,250
$85,627
+3%
Total Expenses
$213,321
$151,971
-29%
Net income
2023
2024
Change
Net income
+$71,652
-$57,538
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$147,749
$106,211
-28%
Admin
$44,466
$30,584
-31%
Fundraising
$21,106
$15,176
-28%
Total Expenses
$213,321
$151,971
-29%