Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$223,174
Other
65%
Contributions
29%
Government Grants
5%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$252,736
Grants
92%
Offices, Occupancy & IT
7%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$83,318
$65,246
-22%
Government Grants
$13,313
$11,628
-13%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$536
$2,154
+302%
Other
$151,213
$144,146
-5%
Total Revenues
$248,380
$223,174
-10%
Expenses
2023
2024
Change
Grants
$206,204
$233,282
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$75
$100
+33%
Offices, Occupancy & IT
$21,028
$17,932
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$902
$1,422
+58%
Total Expenses
$228,209
$252,736
+11%
Net income
2023
2024
Change
Net income
+$20,171
-$29,562
-247%
Functional Expenses
Summary
2023
2024
Change
Program
$206,204
$233,282
+13%
Admin
$22,005
$19,454
-12%
Fundraising
$0
$0
-
Total Expenses
$228,209
$252,736
+11%