Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$233,314
Government Grants
88%
Fundraising Events
10%
Contributions
1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$254,497
Other
44%
Salaries & Benefits
38%
Offices, Occupancy & IT
18%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,400
$2,925
-88%
Government Grants
$166,635
$206,481
+24%
Fundraising Events
$0
$23,820
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$88
-
Other
$0
$0
-
Total Revenues
$192,035
$233,314
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,610
$95,763
+42%
Fees to Service Providers
$3,225
$75
-98%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,129
$46,308
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,981
$112,351
+61%
Total Expenses
$185,945
$254,497
+37%
Net income
2023
2024
Change
Net income
+$6,090
-$21,183
-448%
Functional Expenses
Summary
2023
2024
Change
Program
$158,520
$205,894
+30%
Admin
$27,425
$19,818
-28%
Fundraising
$0
$28,785
-
Total Expenses
$185,945
$254,497
+37%