Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$368,417
Government Grants
44%
Contributions
39%
Investments
10%
Other
6%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$400,625
Other
59%
Fees to Service Providers
17%
Salaries & Benefits
12%
Offices, Occupancy & IT
11%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$88,509
$143,079
+62%
Government Grants
$355,410
$162,665
-54%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,500
$1,500
+0%
Investments
$5,684
$38,270
+573%
Other
$16,171
$22,903
+42%
Total Revenues
$467,274
$368,417
-21%
Expenses
2023
2024
Change
Grants
$102,696
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,090
$49,189
+7%
Fees to Service Providers
$65,731
$69,334
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$77,180
$43,996
-43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$200,819
$238,106
+19%
Total Expenses
$492,516
$400,625
-19%
Net income
2023
2024
Change
Net income
-$25,242
-$32,208
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$464,103
$379,551
-18%
Admin
$25,800
$18,110
-30%
Fundraising
$2,613
$2,964
+13%
Total Expenses
$492,516
$400,625
-19%