Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$265,859
Contributions
53%
Other
47%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$316,110
Grants
40%
Other
33%
Salaries & Benefits
19%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$645,747
$141,562
-78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$124,297
-
Total Revenues
$645,747
$265,859
-59%
Expenses
2023
2024
Change
Grants
$242,050
$125,395
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,927
$60,051
-6%
Fees to Service Providers
$390
$7,013
+1698%
Advertising & Promotion
$2,689
$4,098
+52%
Offices, Occupancy & IT
$56,301
$12,187
-78%
Interest
$0
$0
-
Depreciation
$3,267
$1,750
-46%
Other
$186,561
$105,616
-43%
Total Expenses
$555,185
$316,110
-43%
Net income
2023
2024
Change
Net income
+$90,562
-$50,251
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$523,871
$297,038
-43%
Admin
$31,314
$19,072
-39%
Fundraising
$0
$0
-
Total Expenses
$555,185
$316,110
-43%