Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$372,650
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$938,489
Salaries & Benefits
32%
Other
24%
Fees to Service Providers
22%
Depreciation
19%
Grants
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$315,929
$372,650
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$315,929
$372,650
+18%
Expenses
2023
2024
Change
Grants
$1,889
$26,007
+1277%
Benefits to Members
$0
$0
-
Salaries & Benefits
$371,401
$302,311
-19%
Fees to Service Providers
$118,701
$208,468
+76%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,133
$3,295
-70%
Interest
$0
$0
-
Depreciation
$384,127
$176,666
-54%
Other
$105,021
$221,742
+111%
Total Expenses
$992,272
$938,489
-5%
Net income
2023
2024
Change
Net income
-$676,343
-$565,839
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$992,272
$938,489
-5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$992,272
$938,489
-5%