Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$108,926
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$137,520
Salaries & Benefits
52%
Grants
39%
Other
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$143,155
$108,926
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$143,155
$108,926
-24%
Expenses
2023
2024
Change
Grants
$41,309
$54,030
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,066
$70,873
-33%
Fees to Service Providers
$19,174
$4,407
-77%
Advertising & Promotion
$1,436
$0
-100%
Offices, Occupancy & IT
$5,722
$2,280
-60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,885
$5,930
-25%
Total Expenses
$180,592
$137,520
-24%
Net income
2023
2024
Change
Net income
-$37,437
-$28,594
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$118,514
$128,360
+8%
Admin
$27,583
$9,160
-67%
Fundraising
$34,495
$0
-100%
Total Expenses
$180,592
$137,520
-24%