Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,254,992
Contributions
63%
Government Grants
37%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,367,315
Salaries & Benefits
86%
Fees to Service Providers
7%
Other
5%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,562,343
$786,972
-50%
Government Grants
$789,899
$466,772
-41%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$124
$1,248
+906%
Other
$0
$0
-
Total Revenues
$2,352,366
$1,254,992
-47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,882,826
$1,177,981
-37%
Fees to Service Providers
$395,016
$96,969
-75%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$108,000
$25,186
-77%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$87,053
$67,179
-23%
Total Expenses
$2,472,895
$1,367,315
-45%
Net income
2023
2024
Change
Net income
-$120,529
-$112,323
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$1,838,685
$957,056
-48%
Admin
$634,210
$410,259
-35%
Fundraising
$0
$0
-
Total Expenses
$2,472,895
$1,367,315
-45%