Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$195,397
Contributions
89%
Other
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$307,698
Grants
46%
Salaries & Benefits
34%
Other
17%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$346,018
$174,451
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$30,744
$20,946
-32%
Total Revenues
$376,762
$195,397
-48%
Expenses
2023
2024
Change
Grants
$267,871
$142,413
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,836
$104,603
+176%
Fees to Service Providers
$16,866
$4,166
-75%
Advertising & Promotion
$0
$785
-
Offices, Occupancy & IT
$14,906
$2,765
-81%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,795
$52,966
+16%
Total Expenses
$383,274
$307,698
-20%
Net income
2023
2024
Change
Net income
-$6,512
-$112,301
-1625%
Functional Expenses
Summary
2023
2024
Change
Program
$350,509
$142,413
-59%
Admin
$31,772
$165,285
+420%
Fundraising
$993
$0
-100%
Total Expenses
$383,274
$307,698
-20%