Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$238,103
Other
45%
Government Grants
38%
Contributions
16%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$170,663
Salaries & Benefits
62%
Other
22%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
Grants
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$26,391
$37,232
+41%
Government Grants
$80,368
$90,860
+13%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,993
$3,597
+80%
Other
$114,876
$106,414
-7%
Total Revenues
$223,628
$238,103
+6%
Expenses
2023
2024
Change
Grants
$3,460
$2,930
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,768
$104,965
+3%
Fees to Service Providers
$2,366
$4,932
+108%
Advertising & Promotion
$1,203
$1,043
-13%
Offices, Occupancy & IT
$14,374
$19,192
+34%
Interest
$0
$0
-
Depreciation
$500
$770
+54%
Other
$29,027
$36,831
+27%
Total Expenses
$152,698
$170,663
+12%
Net income
2023
2024
Change
Net income
+$70,930
+$67,440
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$125,530
$139,279
+11%
Admin
$24,131
$28,248
+17%
Fundraising
$3,037
$3,136
+3%
Total Expenses
$152,698
$170,663
+12%