Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$175,609
Government Grants
57%
Investments
25%
Contributions
9%
Program Services
7%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$95,649
Other
83%
Fees to Service Providers
12%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,645
$15,615
+328%
Government Grants
$117,115
$100,330
-14%
Fundraising Events
$0
$0
-
Program Services
$17,319
$11,441
-34%
Membership Dues
$0
$0
-
Investments
$18,303
$43,056
+135%
Other
$26,334
$5,167
-80%
Total Revenues
$182,716
$175,609
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,933
$11,612
+17%
Advertising & Promotion
$327
$0
-100%
Offices, Occupancy & IT
$4,103
$4,262
+4%
Interest
$5,391
$0
-100%
Depreciation
$0
$0
-
Other
$118,248
$79,775
-33%
Total Expenses
$138,002
$95,649
-31%
Net income
2023
2024
Change
Net income
+$44,714
+$79,960
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$116,355
$87,049
-25%
Admin
$6,783
$8,600
+27%
Fundraising
$14,864
$0
-100%
Total Expenses
$138,002
$95,649
-31%