Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$303,992
Government Grants
59%
Contributions
39%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$282,120
Salaries & Benefits
56%
Other
21%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
6%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$63,901
$119,617
+87%
Government Grants
$0
$178,618
-
Fundraising Events
$0
$0
-
Program Services
$117,227
$0
-100%
Membership Dues
$0
$0
-
Investments
$9,231
$5,757
-38%
Other
$0
$0
-
Total Revenues
$190,359
$303,992
+60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,996
$157,883
+5%
Fees to Service Providers
$13,701
$17,403
+27%
Advertising & Promotion
$2,500
$1,300
-48%
Offices, Occupancy & IT
$10,021
$21,126
+111%
Interest
$7,867
$7,545
-4%
Depreciation
$13,405
$16,315
+22%
Other
$42,503
$60,548
+42%
Total Expenses
$239,993
$282,120
+18%
Net income
2023
2024
Change
Net income
-$49,634
+$21,872
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$117,228
$178,618
+52%
Admin
$110,212
$103,502
-6%
Fundraising
$12,553
$0
-100%
Total Expenses
$239,993
$282,120
+18%