Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$499,574
Government Grants
45%
Contributions
37%
Other
12%
Program Services
4%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$370,510
Other
45%
Salaries & Benefits
35%
Offices, Occupancy & IT
9%
Interest
7%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$185,071
$184,063
-1%
Government Grants
$0
$223,435
-
Fundraising Events
$0
$0
-
Program Services
$29,376
$18,336
-38%
Membership Dues
$0
$0
-
Investments
$15,847
$15,137
-4%
Other
$30,777
$58,603
+90%
Total Revenues
$261,071
$499,574
+91%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,954
$128,769
+3%
Fees to Service Providers
$2,913
$2,093
-28%
Advertising & Promotion
$0
$15,223
-
Offices, Occupancy & IT
$37,102
$32,371
-13%
Interest
$42,537
$26,658
-37%
Depreciation
$0
$0
-
Other
$152,746
$165,396
+8%
Total Expenses
$360,252
$370,510
+3%
Net income
2023
2024
Change
Net income
-$99,181
+$129,064
-230%
Functional Expenses
Summary
2023
2024
Change
Program
$330,304
$341,917
+4%
Admin
$11,365
$10,250
-10%
Fundraising
$18,583
$18,343
-1%
Total Expenses
$360,252
$370,510
+3%