Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$275,056
Contributions
96%
Government Grants
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$267,979
Other
52%
Grants
23%
Salaries & Benefits
21%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$230,170
$265,056
+15%
Government Grants
$9,537
$10,000
+5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$239,707
$275,056
+15%
Expenses
2023
2024
Change
Grants
$51,054
$61,438
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,728
$57,228
+5%
Fees to Service Providers
$984
$1,400
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,053
$9,164
+14%
Interest
$0
$0
-
Depreciation
$604
$604
+0%
Other
$109,747
$138,145
+26%
Total Expenses
$225,170
$267,979
+19%
Net income
2023
2024
Change
Net income
+$14,537
+$7,077
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$217,908
$259,940
+19%
Admin
$7,262
$8,039
+11%
Fundraising
$0
$0
-
Total Expenses
$225,170
$267,979
+19%