Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$242,885
Contributions
94%
Government Grants
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$263,796
Salaries & Benefits
68%
Other
14%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$40,236
$229,109
+469%
Government Grants
$179,979
$13,776
-92%
Fundraising Events
$0
$0
-
Program Services
$600
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$220,815
$242,885
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$190,385
$179,174
-6%
Fees to Service Providers
$32,102
$12,825
-60%
Advertising & Promotion
$16,572
$6,393
-61%
Offices, Occupancy & IT
$41,731
$27,156
-35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,792
$38,248
+10%
Total Expenses
$315,582
$263,796
-16%
Net income
2023
2024
Change
Net income
-$94,767
-$20,911
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$315,582
$263,796
-16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$315,582
$263,796
-16%