Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$787,409
Contributions
50%
Program Services
40%
Government Grants
6%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$358,530
Salaries & Benefits
57%
Other
25%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$116,970
$397,462
+240%
Government Grants
$84,478
$50,557
-40%
Fundraising Events
$0
$0
-
Program Services
$227,210
$314,177
+38%
Membership Dues
$134,710
$0
-100%
Investments
$14,223
$24,648
+73%
Other
$2,619
$565
-78%
Total Revenues
$580,210
$787,409
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$187,099
$205,914
+10%
Fees to Service Providers
$58,023
$31,652
-45%
Advertising & Promotion
$31
$282
+810%
Offices, Occupancy & IT
$33,077
$29,866
-10%
Interest
$0
$51
-
Depreciation
$0
$0
-
Other
$90,220
$90,765
+1%
Total Expenses
$368,450
$358,530
-3%
Net income
2023
2024
Change
Net income
+$211,760
+$428,879
+103%
Functional Expenses
Summary
2023
2024
Change
Program
$227,494
$203,188
-11%
Admin
$140,956
$155,342
+10%
Fundraising
$0
$0
-
Total Expenses
$368,450
$358,530
-3%