Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$717,031
Government Grants
86%
Contributions
10%
Fundraising Events
2%
Other
1%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$606,361
Salaries & Benefits
65%
Other
16%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$298,336
$74,102
-75%
Government Grants
$337,845
$615,420
+82%
Fundraising Events
$30,931
$17,127
-45%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$2,531
$10,382
-510%
Total Revenues
$664,581
$717,031
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$470,537
$393,631
-16%
Fees to Service Providers
$62,182
$55,898
-10%
Advertising & Promotion
$1,000
$330
-67%
Offices, Occupancy & IT
$40,513
$50,892
+26%
Interest
$0
$1,702
-
Depreciation
$10,284
$5,920
-42%
Other
$160,215
$97,988
-39%
Total Expenses
$744,731
$606,361
-19%
Net income
2023
2024
Change
Net income
-$80,150
+$110,670
-238%
Functional Expenses
Summary
2023
2024
Change
Program
$452,567
$411,268
-9%
Admin
$292,164
$195,093
-33%
Fundraising
$0
$0
-
Total Expenses
$744,731
$606,361
-19%