Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$563,535
Government Grants
65%
Contributions
16%
Investments
9%
Program Services
5%
Membership Dues
5%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$569,849
Other
67%
Salaries & Benefits
23%
Fees to Service Providers
5%
Depreciation
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$54,082
$87,804
+62%
Government Grants
$242,257
$364,397
+50%
Fundraising Events
$0
$0
-
Program Services
$2,976
$30,024
+909%
Membership Dues
$30,692
$29,814
-3%
Investments
$27,621
$50,829
+84%
Other
-$1,747
$667
-138%
Total Revenues
$355,881
$563,535
+58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,815
$133,518
+8%
Fees to Service Providers
$25,623
$30,800
+20%
Advertising & Promotion
$180
$180
+0%
Offices, Occupancy & IT
$6,238
$5,745
-8%
Interest
$0
$0
-
Depreciation
$11,044
$16,567
+50%
Other
$232,905
$383,039
+64%
Total Expenses
$399,805
$569,849
+43%
Net income
2023
2024
Change
Net income
-$43,924
-$6,314
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$251,629
$379,700
+51%
Admin
$142,869
$190,086
+33%
Fundraising
$5,307
$63
-99%
Total Expenses
$399,805
$569,849
+43%