Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$720,657
Other
53%
Government Grants
29%
Contributions
14%
Investments
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$678,660
Salaries & Benefits
57%
Other
39%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$100,875
$99,994
-1%
Government Grants
$303,519
$205,808
-32%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,867
$35,959
+91%
Other
$356,868
$378,896
+6%
Total Revenues
$780,129
$720,657
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$368,719
$386,923
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,552
$25,284
+3%
Interest
$0
$0
-
Depreciation
$1,500
$1,348
-10%
Other
$185,032
$265,105
+43%
Total Expenses
$579,803
$678,660
+17%
Net income
2023
2024
Change
Net income
+$200,326
+$41,997
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$538,020
$612,799
+14%
Admin
$41,783
$65,861
+58%
Fundraising
$0
$0
-
Total Expenses
$579,803
$678,660
+17%