Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$211,313
Government Grants
78%
Contributions
19%
Other
2%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$209,539
Salaries & Benefits
69%
Other
20%
Offices, Occupancy & IT
10%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$82,972
$40,635
-51%
Government Grants
$157,179
$165,333
+5%
Fundraising Events
$0
$0
-
Program Services
$531
$0
-100%
Membership Dues
$9,905
$2,050
-79%
Investments
$4
$8
+100%
Other
$3,026
$3,287
+9%
Total Revenues
$253,617
$211,313
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$156,934
$145,143
-8%
Fees to Service Providers
$175
$975
+457%
Advertising & Promotion
$135
$347
+157%
Offices, Occupancy & IT
$20,180
$21,231
+5%
Interest
$0
$0
-
Depreciation
$254
$254
+0%
Other
$29,055
$41,589
+43%
Total Expenses
$206,733
$209,539
+1%
Net income
2023
2024
Change
Net income
+$46,884
+$1,774
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$206,558
$208,564
+1%
Admin
$175
$975
+457%
Fundraising
$0
$0
-
Total Expenses
$206,733
$209,539
+1%