Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$511,533
Contributions
46%
Government Grants
24%
Program Services
21%
Other
8%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$471,263
Salaries & Benefits
57%
Other
27%
Offices, Occupancy & IT
7%
Depreciation
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$82,958
$235,704
+184%
Government Grants
$270,257
$121,692
-55%
Fundraising Events
$0
$0
-
Program Services
$25,779
$107,368
+316%
Membership Dues
$0
$0
-
Investments
$1,046
$6,075
+481%
Other
$47,268
$40,694
-14%
Total Revenues
$427,308
$511,533
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$247,825
$267,773
+8%
Fees to Service Providers
$7,878
$12,430
+58%
Advertising & Promotion
$164
$2,036
+1141%
Offices, Occupancy & IT
$40,892
$33,924
-17%
Interest
$0
$0
-
Depreciation
$23,194
$29,929
+29%
Other
$131,343
$125,171
-5%
Total Expenses
$451,296
$471,263
+4%
Net income
2023
2024
Change
Net income
-$23,988
+$40,270
-268%
Functional Expenses
Summary
2023
2024
Change
Program
$382,449
$384,558
+1%
Admin
$68,847
$86,705
+26%
Fundraising
$0
$0
-
Total Expenses
$451,296
$471,263
+4%