Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$384,156
Government Grants
70%
Contributions
30%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$619,190
Other
70%
Salaries & Benefits
28%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$386,627
$114,108
-70%
Government Grants
$287,000
$270,000
-6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$48
-
Other
$0
$0
-
Total Revenues
$673,627
$384,156
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$289,420
$171,748
-41%
Fees to Service Providers
$4,058
$2,988
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,747
$10,200
-48%
Interest
$0
$0
-
Depreciation
$2,789
$0
-100%
Other
$340,641
$434,254
+27%
Total Expenses
$656,655
$619,190
-6%
Net income
2023
2024
Change
Net income
+$16,972
-$235,034
-1485%
Functional Expenses
Summary
2023
2024
Change
Program
$653,460
$611,449
-6%
Admin
$2,629
$4,737
+80%
Fundraising
$566
$3,004
+431%
Total Expenses
$656,655
$619,190
-6%