Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$411,620
Contributions
51%
Government Grants
47%
Other
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$323,314
Other
64%
Salaries & Benefits
32%
Depreciation
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$209,008
-
Government Grants
-
$195,000
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$936
-
Other
-
$6,676
-
Total Revenues
-
$411,620
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$105,069
-
Fees to Service Providers
-
$0
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$3,595
-
Interest
-
$0
-
Depreciation
-
$7,223
-
Other
-
$207,427
-
Total Expenses
-
$323,314
-
Net income
2023
2024
Change
Net income
-
+$88,306
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$301,186
-
Admin
-
$15,805
-
Fundraising
-
$6,323
-
Total Expenses
-
$323,314
-