Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$313,674
Contributions
81%
Government Grants
12%
Other
7%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$245,723
Other
36%
Salaries & Benefits
36%
Offices, Occupancy & IT
24%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$303,819
$254,134
-16%
Government Grants
$26,106
$36,266
+39%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42
$31
-26%
Other
$15,545
$23,243
+50%
Total Revenues
$345,512
$313,674
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,664
$89,501
+43%
Fees to Service Providers
$6,000
$8,000
+33%
Advertising & Promotion
$733
$307
-58%
Offices, Occupancy & IT
$48,668
$58,355
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$127,944
$89,560
-30%
Total Expenses
$246,009
$245,723
0%
Net income
2023
2024
Change
Net income
+$99,503
+$67,951
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$184,371
$172,418
-6%
Admin
$39,438
$46,143
+17%
Fundraising
$22,200
$27,162
+22%
Total Expenses
$246,009
$245,723
0%