Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$375,552
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$266,552
Salaries & Benefits
37%
Fees to Service Providers
26%
Grants
22%
Other
12%
Depreciation
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$898,974
$368,068
-59%
Government Grants
$17,440
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$31,421
$0
-100%
Membership Dues
$0
$0
-
Investments
$229
$7,484
+3168%
Other
$2,153
$0
-100%
Total Revenues
$950,217
$375,552
-60%
Expenses
2023
2024
Change
Grants
$20,357
$59,501
+192%
Benefits to Members
$0
$0
-
Salaries & Benefits
$223,769
$99,735
-55%
Fees to Service Providers
$38,026
$69,802
+84%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,248
$709
-78%
Interest
$0
$0
-
Depreciation
$5,102
$3,600
-29%
Other
$96,425
$33,205
-66%
Total Expenses
$386,927
$266,552
-31%
Net income
2023
2024
Change
Net income
+$563,290
+$109,000
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$112,959
$119,402
+6%
Admin
$270,777
$135,094
-50%
Fundraising
$3,191
$12,056
+278%
Total Expenses
$386,927
$266,552
-31%