Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$427,649
Contributions
51%
Government Grants
44%
Investments
3%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$330,259
Salaries & Benefits
50%
Other
19%
Depreciation
16%
Offices, Occupancy & IT
14%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$206,069
$219,766
+7%
Government Grants
$190,000
$190,000
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,045
$14,053
+99%
Other
$3,345
$3,830
+14%
Total Revenues
$406,459
$427,649
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$145,160
$166,493
+15%
Fees to Service Providers
$3,572
$3,844
+8%
Advertising & Promotion
$349
$499
+43%
Offices, Occupancy & IT
$62,380
$45,954
-26%
Interest
$0
$0
-
Depreciation
$46,367
$52,251
+13%
Other
$38,498
$61,218
+59%
Total Expenses
$296,326
$330,259
+11%
Net income
2023
2024
Change
Net income
+$110,133
+$97,390
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$275,827
$309,356
+12%
Admin
$20,499
$20,903
+2%
Fundraising
$0
$0
-
Total Expenses
$296,326
$330,259
+11%