Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$235,254
Contributions
59%
Government Grants
41%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$232,453
Other
51%
Salaries & Benefits
27%
Offices, Occupancy & IT
15%
Fees to Service Providers
5%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$121,024
$139,874
+16%
Government Grants
$90,235
$95,380
+6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41
$0
-100%
Other
$17,081
$0
-100%
Total Revenues
$228,381
$235,254
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$213,416
$62,212
-71%
Fees to Service Providers
$12,567
$10,533
-16%
Advertising & Promotion
$745
$131
-82%
Offices, Occupancy & IT
$32,140
$34,526
+7%
Interest
$920
$6,383
+594%
Depreciation
$0
$0
-
Other
$45,579
$118,668
+160%
Total Expenses
$305,367
$232,453
-24%
Net income
2023
2024
Change
Net income
-$76,986
+$2,801
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$268,141
$194,480
-27%
Admin
$23,880
$28,969
+21%
Fundraising
$13,346
$9,004
-33%
Total Expenses
$305,367
$232,453
-24%