Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,310,537
Government Grants
63%
Other
24%
Contributions
7%
Investments
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$981,302
Salaries & Benefits
54%
Other
20%
Offices, Occupancy & IT
11%
Depreciation
8%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$139,335
$93,923
-33%
Government Grants
$553,184
$821,836
+49%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$58,768
$82,262
+40%
Other
$48,750
$312,516
+541%
Total Revenues
$800,037
$1,310,537
+64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$546,974
$531,216
-3%
Fees to Service Providers
$62,810
$61,047
-3%
Advertising & Promotion
$0
$3,000
-
Offices, Occupancy & IT
$107,888
$107,416
0%
Interest
$0
$0
-
Depreciation
$72,462
$79,320
+9%
Other
$222,859
$199,303
-11%
Total Expenses
$1,012,993
$981,302
-3%
Net income
2023
2024
Change
Net income
-$212,956
+$329,235
-255%
Functional Expenses
Summary
2023
2024
Change
Program
$739,138
$709,488
-4%
Admin
$273,855
$271,814
-1%
Fundraising
$0
$0
-
Total Expenses
$1,012,993
$981,302
-3%