Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$272,755
Government Grants
91%
Investments
5%
Contributions
4%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$229,396
Salaries & Benefits
71%
Other
12%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,764
$11,805
+214%
Government Grants
$298,107
$248,063
-17%
Fundraising Events
$2,558
$158
-94%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,435
$12,729
+71%
Other
$0
$0
-
Total Revenues
$311,864
$272,755
-13%
Expenses
2023
2024
Change
Grants
$1,000
$3,954
+295%
Benefits to Members
$0
$0
-
Salaries & Benefits
$145,002
$162,484
+12%
Fees to Service Providers
$13,974
$13,886
-1%
Advertising & Promotion
$456
$1,071
+135%
Offices, Occupancy & IT
$25,192
$20,994
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,928
$27,007
-23%
Total Expenses
$220,552
$229,396
+4%
Net income
2023
2024
Change
Net income
+$91,312
+$43,359
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$179,711
$193,568
+8%
Admin
$40,841
$35,828
-12%
Fundraising
$0
$0
-
Total Expenses
$220,552
$229,396
+4%