Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$306,119
Contributions
72%
Government Grants
21%
Other
7%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$311,660
Other
50%
Salaries & Benefits
46%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$312,274
$220,337
-29%
Government Grants
$5,186
$64,950
+1152%
Fundraising Events
$0
$0
-
Program Services
$104,844
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,990
$20,832
+947%
Total Revenues
$424,294
$306,119
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$254,552
$142,453
-44%
Fees to Service Providers
$18,829
$7,953
-58%
Advertising & Promotion
$10
$0
-100%
Offices, Occupancy & IT
$6,534
$4,760
-27%
Interest
$0
$95
-
Depreciation
$0
$0
-
Other
$162,572
$156,399
-4%
Total Expenses
$442,497
$311,660
-30%
Net income
2023
2024
Change
Net income
-$18,203
-$5,541
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$338,516
$243,086
-28%
Admin
$78,344
$54,962
-30%
Fundraising
$25,637
$13,612
-47%
Total Expenses
$442,497
$311,660
-30%