Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$688,485
Government Grants
72%
Contributions
20%
Investments
8%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$653,753
Other
65%
Salaries & Benefits
25%
Offices, Occupancy & IT
10%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$114,828
$135,020
+18%
Government Grants
$429,400
$493,628
+15%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$47,146
$57,087
+21%
Other
$3,270
$2,750
-16%
Total Revenues
$594,644
$688,485
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$156,386
$160,184
+2%
Fees to Service Providers
$4,880
$2,104
-57%
Advertising & Promotion
$70
$100
+43%
Offices, Occupancy & IT
$56,468
$66,048
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$406,647
$425,317
+5%
Total Expenses
$624,451
$653,753
+5%
Net income
2023
2024
Change
Net income
-$29,807
+$34,732
-217%
Functional Expenses
Summary
2023
2024
Change
Program
$624,451
$653,753
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$624,451
$653,753
+5%