Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$265,237
Other
68%
Contributions
32%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$381,267
Salaries & Benefits
43%
Other
26%
Grants
21%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Fees to Service Providers
2%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$107,108
$84,734
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$407,134
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$11,954
$180,503
-1610%
Total Revenues
$502,288
$265,237
-47%
Expenses
2023
2024
Change
Grants
$74,541
$81,939
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$174,013
$163,110
-6%
Fees to Service Providers
$6,794
$6,176
-9%
Advertising & Promotion
$968
$7,388
+663%
Offices, Occupancy & IT
$22,021
$23,531
+7%
Interest
$0
$158
-
Depreciation
$0
$0
-
Other
$165,361
$98,965
-40%
Total Expenses
$443,698
$381,267
-14%
Net income
2023
2024
Change
Net income
+$58,590
-$116,030
-298%
Functional Expenses
Summary
2023
2024
Change
Program
$371,231
$276,759
-25%
Admin
$0
$104,508
-
Fundraising
$72,467
$0
-100%
Total Expenses
$443,698
$381,267
-14%