Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$392,525
Contributions
87%
Government Grants
13%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$536,417
Other
46%
Salaries & Benefits
43%
Grants
8%
Offices, Occupancy & IT
2%
Interest
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$334,883
$341,225
+2%
Government Grants
$158,898
$51,233
-68%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38
$67
+76%
Other
$0
$0
-
Total Revenues
$493,819
$392,525
-21%
Expenses
2023
2024
Change
Grants
$20,000
$42,500
+113%
Benefits to Members
$0
$0
-
Salaries & Benefits
$321,531
$231,861
-28%
Fees to Service Providers
$6,710
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,047
$11,598
-17%
Interest
$2,218
$2,830
+28%
Depreciation
$0
$0
-
Other
$269,128
$247,628
-8%
Total Expenses
$633,634
$536,417
-15%
Net income
2023
2024
Change
Net income
-$139,815
-$143,892
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$633,634
$536,417
-15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$633,634
$536,417
-15%