Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,166,648
Other
87%
Contributions
6%
Government Grants
4%
Investments
3%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,063,134
Salaries & Benefits
68%
Other
20%
Offices, Occupancy & IT
11%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$42,081
$69,324
+65%
Government Grants
$161,956
$44,998
-72%
Fundraising Events
$0
$0
-
Program Services
$2,310
$2,480
+7%
Membership Dues
$0
$0
-
Investments
$16,289
$37,976
+133%
Other
$731,652
$1,011,870
+38%
Total Revenues
$954,288
$1,166,648
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$635,792
$718,589
+13%
Fees to Service Providers
$10,460
$10,240
-2%
Advertising & Promotion
$1,961
$1,145
-42%
Offices, Occupancy & IT
$55,744
$112,160
+101%
Interest
$0
$0
-
Depreciation
$10,552
$10,551
0%
Other
$102,407
$210,449
+106%
Total Expenses
$816,916
$1,063,134
+30%
Net income
2023
2024
Change
Net income
+$137,372
+$103,514
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$701,925
$944,674
+35%
Admin
$114,991
$118,337
+3%
Fundraising
$0
$123
-
Total Expenses
$816,916
$1,063,134
+30%