Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$307,484
Government Grants
85%
Contributions
6%
Fundraising Events
5%
Investments
3%
Other
<1%
Membership Dues
<1%
Program Services
<1%
Expenses in 2024
$273,863
Salaries & Benefits
77%
Fees to Service Providers
12%
Other
9%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$112,302
$19,432
-83%
Government Grants
$176,055
$261,925
+49%
Fundraising Events
$16,500
$14,879
-10%
Program Services
$668
$500
-25%
Membership Dues
$960
$543
-43%
Investments
$4,461
$9,518
+113%
Other
$2,460
$687
-72%
Total Revenues
$313,406
$307,484
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$158,851
$211,682
+33%
Fees to Service Providers
$27,162
$32,727
+20%
Advertising & Promotion
$0
$175
-
Offices, Occupancy & IT
$3,024
$1,978
-35%
Interest
$0
$0
-
Depreciation
$1,707
$1,303
-24%
Other
$33,468
$25,998
-22%
Total Expenses
$224,212
$273,863
+22%
Net income
2023
2024
Change
Net income
+$89,194
+$33,621
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$193,623
$245,544
+27%
Admin
$29,661
$28,319
-5%
Fundraising
$928
$0
-100%
Total Expenses
$224,212
$273,863
+22%