Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$841,582
Contributions
99%
Government Grants
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$809,891
Other
94%
Salaries & Benefits
6%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,029,801
$831,582
-19%
Government Grants
$15,000
$10,000
-33%
Fundraising Events
$0
$0
-
Program Services
$15,352
$0
-100%
Membership Dues
$0
$0
-
Investments
-$529
$0
-100%
Other
$0
$0
-
Total Revenues
$1,059,624
$841,582
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,000
$45,000
-22%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$2,172
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$981,453
$762,719
-22%
Total Expenses
$1,039,453
$809,891
-22%
Net income
2023
2024
Change
Net income
+$20,171
+$31,691
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$998,267
$774,719
-22%
Admin
$41,186
$35,172
-15%
Fundraising
$0
$0
-
Total Expenses
$1,039,453
$809,891
-22%