Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$940,081
Contributions
60%
Government Grants
36%
Other
4%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$531,183
Other
54%
Salaries & Benefits
36%
Depreciation
7%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$188,723
$564,391
+199%
Government Grants
$480,485
$341,026
-29%
Fundraising Events
$0
$0
-
Program Services
$850
$900
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$47,108
$33,764
-28%
Total Revenues
$717,166
$940,081
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$230,616
$192,530
-17%
Fees to Service Providers
$5,699
$0
-100%
Advertising & Promotion
$3,220
$601
-81%
Offices, Occupancy & IT
$29,627
$12,777
-57%
Interest
$0
$0
-
Depreciation
$37,015
$38,661
+4%
Other
$409,958
$286,614
-30%
Total Expenses
$716,135
$531,183
-26%
Net income
2023
2024
Change
Net income
+$1,031
+$408,898
+39560%
Functional Expenses
Summary
2023
2024
Change
Program
$714,693
$519,820
-27%
Admin
$1,442
$11,363
+688%
Fundraising
$0
$0
-
Total Expenses
$716,135
$531,183
-26%