Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$861,678
Other
63%
Government Grants
19%
Contributions
7%
Investments
6%
Program Services
5%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$351,940
Salaries & Benefits
62%
Offices, Occupancy & IT
18%
Fees to Service Providers
10%
Other
9%
Depreciation
1%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$48,286
$60,393
+25%
Government Grants
$155,431
$165,965
+7%
Fundraising Events
$0
$0
-
Program Services
$38,081
$40,414
+6%
Membership Dues
$0
$0
-
Investments
$5,018
$47,936
+855%
Other
$101,309
$546,970
+440%
Total Revenues
$348,125
$861,678
+148%
Expenses
2023
2024
Change
Grants
$0
$540
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$209,728
$216,905
+3%
Fees to Service Providers
$24,210
$33,988
+40%
Advertising & Promotion
$0
$866
-
Offices, Occupancy & IT
$64,047
$62,644
-2%
Interest
$0
$341
-
Depreciation
$24,708
$3,967
-84%
Other
$30,831
$32,689
+6%
Total Expenses
$353,524
$351,940
0%
Net income
2023
2024
Change
Net income
-$5,399
+$509,738
-9541%
Functional Expenses
Summary
2023
2024
Change
Program
$284,673
$266,939
-6%
Admin
$68,851
$85,001
+23%
Fundraising
$0
$0
-
Total Expenses
$353,524
$351,940
0%