Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$857,841
Government Grants
92%
Contributions
6%
Fundraising Events
2%
Other
<1%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$846,508
Salaries & Benefits
49%
Fees to Service Providers
46%
Other
2%
Depreciation
2%
Grants
1%
Offices, Occupancy & IT
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$69,139
$51,974
-25%
Government Grants
$945,952
$790,561
-16%
Fundraising Events
$2,747
$15,136
+451%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$170
-
Total Revenues
$1,017,838
$857,841
-16%
Expenses
2023
2024
Change
Grants
$0
$10,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$205,498
$414,713
+102%
Fees to Service Providers
$242,017
$386,398
+60%
Advertising & Promotion
$100
$50
-50%
Offices, Occupancy & IT
$7,172
$3,637
-49%
Interest
$263
$160
-39%
Depreciation
$0
$15,565
-
Other
$274,845
$15,985
-94%
Total Expenses
$729,895
$846,508
+16%
Net income
2023
2024
Change
Net income
+$287,943
+$11,333
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$676,395
$819,178
+21%
Admin
$49,106
$27,324
-44%
Fundraising
$4,394
$6
-100%
Total Expenses
$729,895
$846,508
+16%