Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$197,362
Contributions
70%
Investments
14%
Government Grants
13%
Other
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$444,420
Other
57%
Salaries & Benefits
39%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$954,884
$137,396
-86%
Government Grants
$12,430
$24,675
+99%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,327
$27,025
+40%
Other
$9,556
$8,266
-13%
Total Revenues
$996,197
$197,362
-80%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,120
$174,041
+43%
Fees to Service Providers
$5,166
$7,918
+53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,546
$7,004
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$403,412
$255,457
-37%
Total Expenses
$539,244
$444,420
-18%
Net income
2023
2024
Change
Net income
+$456,953
-$247,058
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$511,167
$395,069
-23%
Admin
$28,077
$49,351
+76%
Fundraising
$0
$0
-
Total Expenses
$539,244
$444,420
-18%