Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$634,087
Contributions
89%
Government Grants
9%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$624,286
Other
50%
Salaries & Benefits
40%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$227,341
$564,064
+148%
Government Grants
$413,764
$57,686
-86%
Fundraising Events
$0
$0
-
Program Services
$56,087
$0
-100%
Membership Dues
$0
$0
-
Investments
$17
$12,337
+72471%
Other
$0
$0
-
Total Revenues
$697,209
$634,087
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$229,474
$248,303
+8%
Fees to Service Providers
$20,559
$25,420
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,012
$22,206
-31%
Interest
$0
$0
-
Depreciation
$20,088
$14,454
-28%
Other
$257,734
$313,903
+22%
Total Expenses
$559,867
$624,286
+12%
Net income
2023
2024
Change
Net income
+$137,342
+$9,801
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$463,007
$478,603
+3%
Admin
$76,546
$122,899
+61%
Fundraising
$20,314
$22,784
+12%
Total Expenses
$559,867
$624,286
+12%