Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$223,975
Contributions
52%
Government Grants
42%
Program Services
6%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$233,993
Other
48%
Salaries & Benefits
41%
Advertising & Promotion
3%
Benefits to Members
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Interest
1%
Depreciation
<1%
Grants
0%
Revenues
2023
2024
Change
Contributions
$91,684
$115,500
+26%
Government Grants
$149,133
$94,133
-37%
Fundraising Events
$0
$0
-
Program Services
$21,690
$14,342
-34%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$262,507
$223,975
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$5,800
-
Salaries & Benefits
$78,864
$96,083
+22%
Fees to Service Providers
$1,528
$3,549
+132%
Advertising & Promotion
$6,202
$6,800
+10%
Offices, Occupancy & IT
$5,105
$4,301
-16%
Interest
$0
$3,266
-
Depreciation
$2,080
$1,248
-40%
Other
$175,194
$112,946
-36%
Total Expenses
$268,973
$233,993
-13%
Net income
2023
2024
Change
Net income
-$6,466
-$10,018
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$268,973
$233,993
-13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$268,973
$233,993
-13%