Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$724,533
Contributions
97%
Government Grants
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$590,122
Other
73%
Salaries & Benefits
22%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$673,065
$701,020
+4%
Government Grants
$22,119
$23,513
+6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$695,184
$724,533
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$133,312
$127,580
-4%
Fees to Service Providers
$2,547
$2,695
+6%
Advertising & Promotion
$8,769
$19,938
+127%
Offices, Occupancy & IT
$5,632
$9,903
+76%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$529,616
$430,006
-19%
Total Expenses
$679,876
$590,122
-13%
Net income
2023
2024
Change
Net income
+$15,308
+$134,411
+778%
Functional Expenses
Summary
2023
2024
Change
Program
$679,876
$590,122
-13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$679,876
$590,122
-13%