Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$178,958
Government Grants
43%
Contributions
31%
Fundraising Events
23%
Investments
2%
Other
1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$166,022
Other
44%
Salaries & Benefits
38%
Depreciation
15%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$57,565
$55,433
-4%
Government Grants
$134,111
$76,753
-43%
Fundraising Events
$40,176
$41,454
+3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$916
$2,868
+213%
Other
$0
$2,450
-
Total Revenues
$232,768
$178,958
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,611
$62,861
-1%
Fees to Service Providers
$1,478
$4,391
+197%
Advertising & Promotion
$611
$0
-100%
Offices, Occupancy & IT
$1,274
$1,789
+40%
Interest
$0
$0
-
Depreciation
$19,289
$24,159
+25%
Other
$87,450
$72,822
-17%
Total Expenses
$173,713
$166,022
-4%
Net income
2023
2024
Change
Net income
+$59,055
+$12,936
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$173,713
$166,022
-4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$173,713
$166,022
-4%