Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$539,548
Government Grants
84%
Contributions
14%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$371,669
Salaries & Benefits
54%
Other
37%
Depreciation
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$85,118
$76,766
-10%
Government Grants
$328,451
$454,237
+38%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,411
$8,545
+94%
Other
$0
$0
-
Total Revenues
$417,980
$539,548
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$201,028
$201,463
+0%
Fees to Service Providers
$725
$775
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,463
$14,967
-3%
Interest
$0
$0
-
Depreciation
$12,677
$18,233
+44%
Other
$155,303
$136,231
-12%
Total Expenses
$385,196
$371,669
-4%
Net income
2023
2024
Change
Net income
+$32,784
+$167,879
+412%
Functional Expenses
Summary
2023
2024
Change
Program
$291,483
$275,570
-5%
Admin
$93,713
$96,099
+3%
Fundraising
$0
$0
-
Total Expenses
$385,196
$371,669
-4%