Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$429,825
Government Grants
45%
Other
40%
Contributions
15%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$393,683
Other
63%
Salaries & Benefits
24%
Advertising & Promotion
9%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$133,686
$66,556
-50%
Government Grants
$169,949
$192,500
+13%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$195
$143
-27%
Other
$106,761
$170,626
+60%
Total Revenues
$410,591
$429,825
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,292
$96,286
+2%
Fees to Service Providers
$6,024
$8,628
+43%
Advertising & Promotion
$0
$35,727
-
Offices, Occupancy & IT
$1,348
$2,811
+109%
Interest
$0
$0
-
Depreciation
$2,273
$2,272
0%
Other
$157,902
$247,959
+57%
Total Expenses
$261,839
$393,683
+50%
Net income
2023
2024
Change
Net income
+$148,752
+$36,142
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$257,567
$325,558
+26%
Admin
$4,272
$5,753
+35%
Fundraising
$0
$62,372
-
Total Expenses
$261,839
$393,683
+50%