Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$404,027
Contributions
91%
Government Grants
9%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$321,971
Grants
54%
Salaries & Benefits
23%
Offices, Occupancy & IT
9%
Other
5%
Advertising & Promotion
5%
Depreciation
2%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$175,165
$368,691
+110%
Government Grants
$55,000
$35,000
-36%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$139
$336
+142%
Other
$0
$0
-
Total Revenues
$230,304
$404,027
+75%
Expenses
2023
2024
Change
Grants
$174,514
$174,053
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,896
$74,836
+15%
Fees to Service Providers
$25,117
$4,745
-81%
Advertising & Promotion
$22,021
$16,176
-27%
Offices, Occupancy & IT
$26,053
$28,423
+9%
Interest
$0
$0
-
Depreciation
$4,156
$6,689
+61%
Other
$6,186
$17,049
+176%
Total Expenses
$322,943
$321,971
0%
Net income
2023
2024
Change
Net income
-$92,639
+$82,056
-189%
Functional Expenses
Summary
2023
2024
Change
Program
$214,987
$253,343
+18%
Admin
$68,708
$32,953
-52%
Fundraising
$39,248
$35,675
-9%
Total Expenses
$322,943
$321,971
0%