Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,075,747
Other
38%
Contributions
38%
Government Grants
22%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,242,596
Salaries & Benefits
60%
Fees to Service Providers
24%
Other
10%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$356,971
$409,362
+15%
Government Grants
$384,778
$234,311
-39%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,433
$20,737
+146%
Other
$267,201
$411,337
+54%
Total Revenues
$1,017,383
$1,075,747
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$593,102
$747,497
+26%
Fees to Service Providers
$160,684
$295,995
+84%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$97,359
$70,058
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,617
$129,046
+273%
Total Expenses
$885,762
$1,242,596
+40%
Net income
2023
2024
Change
Net income
+$131,621
-$166,849
-227%
Functional Expenses
Summary
2023
2024
Change
Program
$538,669
$663,054
+23%
Admin
$284,744
$484,361
+70%
Fundraising
$62,349
$95,181
+53%
Total Expenses
$885,762
$1,242,596
+40%