Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$280,685
Contributions
64%
Government Grants
36%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$280,065
Salaries & Benefits
64%
Other
32%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$229,331
$180,438
-21%
Government Grants
$0
$99,943
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$56
$189
+238%
Other
$163
$115
-29%
Total Revenues
$229,550
$280,685
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$166,171
$179,346
+8%
Fees to Service Providers
$1,950
$1,950
+0%
Advertising & Promotion
$0
$1,190
-
Offices, Occupancy & IT
$7,669
$7,752
+1%
Interest
$0
$0
-
Depreciation
$0
$925
-
Other
$72,238
$88,902
+23%
Total Expenses
$248,028
$280,065
+13%
Net income
2023
2024
Change
Net income
-$18,478
+$620
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$213,295
$239,958
+13%
Admin
$34,733
$39,182
+13%
Fundraising
$0
$925
-
Total Expenses
$248,028
$280,065
+13%