Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$683,775
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$670,486
Salaries & Benefits
85%
Offices, Occupancy & IT
8%
Other
5%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,736
$683,775
+6923%
Government Grants
$731,699
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$13,200
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$754,635
$683,775
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$492,436
$570,513
+16%
Fees to Service Providers
$41,791
$4,598
-89%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$126,300
$54,678
-57%
Interest
$0
$0
-
Depreciation
$5,177
$7,432
+44%
Other
$73,989
$33,265
-55%
Total Expenses
$739,693
$670,486
-9%
Net income
2023
2024
Change
Net income
+$14,942
+$13,289
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$714,719
$657,237
-8%
Admin
$24,974
$13,249
-47%
Fundraising
$0
$0
-
Total Expenses
$739,693
$670,486
-9%