Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$552,932
Contributions
63%
Government Grants
36%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$513,246
Salaries & Benefits
47%
Other
44%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$353,542
$348,218
-2%
Government Grants
$93,083
$197,827
+113%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,364
$1,783
+31%
Other
$1,516
$5,104
+237%
Total Revenues
$449,505
$552,932
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$177,084
$243,790
+38%
Fees to Service Providers
$7,439
$7,279
-2%
Advertising & Promotion
$797
$142
-82%
Offices, Occupancy & IT
$26,559
$21,920
-17%
Interest
$0
$0
-
Depreciation
$12,035
$11,849
-2%
Other
$245,663
$228,266
-7%
Total Expenses
$469,577
$513,246
+9%
Net income
2023
2024
Change
Net income
-$20,072
+$39,686
-298%
Functional Expenses
Summary
2023
2024
Change
Program
$373,421
$454,000
+22%
Admin
$96,156
$59,246
-38%
Fundraising
$0
$0
-
Total Expenses
$469,577
$513,246
+9%