Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$151,756
Government Grants
87%
Contributions
9%
Other
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$135,549
Salaries & Benefits
76%
Other
12%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Grants
1%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,175
$14,278
+75%
Government Grants
$170,101
$131,704
-23%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$21,399
$5,774
-73%
Total Revenues
$199,675
$151,756
-24%
Expenses
2023
2024
Change
Grants
$0
$1,575
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,425
$102,500
+9%
Fees to Service Providers
$1,630
$1,550
-5%
Advertising & Promotion
$2,245
$2,673
+19%
Offices, Occupancy & IT
$13,554
$11,505
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,038
$15,746
+96%
Total Expenses
$119,892
$135,549
+13%
Net income
2023
2024
Change
Net income
+$79,783
+$16,207
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$115,364
$132,171
+15%
Admin
$4,528
$3,378
-25%
Fundraising
$0
$0
-
Total Expenses
$119,892
$135,549
+13%