Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$363,904
Other
81%
Contributions
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$410,337
Salaries & Benefits
74%
Other
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Interest
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$450,205
$68,156
-85%
Government Grants
$160,435
$0
-100%
Fundraising Events
$397,033
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$36,319
$295,748
-914%
Total Revenues
$971,354
$363,904
-63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$322,582
$303,420
-6%
Fees to Service Providers
$250,576
$27,800
-89%
Advertising & Promotion
$50
$25
-50%
Offices, Occupancy & IT
$85,742
$30,082
-65%
Interest
$0
$8,838
-
Depreciation
$1,175
$952
-19%
Other
$379,863
$39,220
-90%
Total Expenses
$1,039,988
$410,337
-61%
Net income
2023
2024
Change
Net income
-$68,634
-$46,433
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$471,837
$107,219
-77%
Admin
$165,819
$199,065
+20%
Fundraising
$402,332
$104,053
-74%
Total Expenses
$1,039,988
$410,337
-61%