Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$238,101
Contributions
40%
Program Services
36%
Government Grants
24%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$269,665
Other
93%
Grants
6%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$126,963
$95,750
-25%
Government Grants
$90,000
$57,000
-37%
Fundraising Events
$0
$0
-
Program Services
$90,505
$85,026
-6%
Membership Dues
$0
$0
-
Investments
$158
$325
+106%
Other
$0
$0
-
Total Revenues
$307,626
$238,101
-23%
Expenses
2023
2024
Change
Grants
$16,100
$16,540
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$573
$0
-100%
Depreciation
$1,708
$1,340
-22%
Other
$234,232
$251,785
+7%
Total Expenses
$252,613
$269,665
+7%
Net income
2023
2024
Change
Net income
+$55,013
-$31,564
-157%
Functional Expenses
Summary
2023
2024
Change
Program
$217,616
$238,226
+9%
Admin
$34,581
$28,621
-17%
Fundraising
$416
$2,818
+577%
Total Expenses
$252,613
$269,665
+7%