Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$269,922
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$289,919
Grants
69%
Salaries & Benefits
13%
Other
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$232,370
$269,922
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$232,370
$269,922
+16%
Expenses
2023
2024
Change
Grants
$174,190
$200,350
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,380
$38,219
-24%
Fees to Service Providers
$3,800
$3,000
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,025
$19,116
+138%
Interest
$0
$0
-
Depreciation
$145
$126
-13%
Other
$85,355
$29,108
-66%
Total Expenses
$321,895
$289,919
-10%
Net income
2023
2024
Change
Net income
-$89,525
-$19,997
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$200,765
$219,592
+9%
Admin
$121,130
$70,327
-42%
Fundraising
$0
$0
-
Total Expenses
$321,895
$289,919
-10%