Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$275,008
Government Grants
71%
Contributions
26%
Program Services
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$314,338
Salaries & Benefits
48%
Other
37%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$64,228
$72,498
+13%
Government Grants
$310,750
$195,314
-37%
Fundraising Events
$0
$0
-
Program Services
$14,364
$7,196
-50%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$389,342
$275,008
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$192,307
$151,959
-21%
Fees to Service Providers
$16,413
$17,465
+6%
Advertising & Promotion
$679
$0
-100%
Offices, Occupancy & IT
$34,358
$24,147
-30%
Interest
$0
$0
-
Depreciation
$0
$3,182
-
Other
$235,039
$117,585
-50%
Total Expenses
$478,796
$314,338
-34%
Net income
2023
2024
Change
Net income
-$89,454
-$39,330
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$393,396
$251,117
-36%
Admin
$85,400
$63,221
-26%
Fundraising
$0
$0
-
Total Expenses
$478,796
$314,338
-34%