Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$290,755
Investments
37%
Contributions
28%
Government Grants
20%
Other
15%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$285,704
Grants
62%
Salaries & Benefits
24%
Fees to Service Providers
9%
Other
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$51,660
$80,159
+55%
Government Grants
$4,773
$59,033
+1137%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$75,290
$107,108
+42%
Other
$8,373
$44,455
+431%
Total Revenues
$140,096
$290,755
+108%
Expenses
2023
2024
Change
Grants
$157,000
$176,000
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,864
$69,556
+4%
Fees to Service Providers
$23,822
$26,588
+12%
Advertising & Promotion
$522
$599
+15%
Offices, Occupancy & IT
$1,979
$1,221
-38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,039
$11,740
-2%
Total Expenses
$262,226
$285,704
+9%
Net income
2023
2024
Change
Net income
-$122,130
+$5,051
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$216,575
$237,603
+10%
Admin
$45,651
$48,101
+5%
Fundraising
$0
$0
-
Total Expenses
$262,226
$285,704
+9%