Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$514,322
Government Grants
91%
Contributions
5%
Investments
2%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$508,775
Salaries & Benefits
70%
Other
16%
Offices, Occupancy & IT
7%
Interest
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$54,694
$27,238
-50%
Government Grants
$343,849
$468,888
+36%
Fundraising Events
$0
$0
-
Program Services
$5,294
$6,547
+24%
Membership Dues
$0
$0
-
Investments
$6,466
$11,649
+80%
Other
$0
$0
-
Total Revenues
$410,303
$514,322
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$377,052
$356,925
-5%
Fees to Service Providers
$8,890
$13,217
+49%
Advertising & Promotion
$2,138
$3,640
+70%
Offices, Occupancy & IT
$24,997
$37,850
+51%
Interest
$0
$15,841
-
Depreciation
$0
$0
-
Other
$30,414
$81,302
+167%
Total Expenses
$443,491
$508,775
+15%
Net income
2023
2024
Change
Net income
-$33,188
+$5,547
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$398,226
$449,002
+13%
Admin
$22,633
$36,101
+60%
Fundraising
$22,632
$23,672
+5%
Total Expenses
$443,491
$508,775
+15%