Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,342,357
Contributions
61%
Government Grants
38%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,316,444
Salaries & Benefits
55%
Other
33%
Fees to Service Providers
8%
Depreciation
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$759,424
$812,563
+7%
Government Grants
$226,377
$516,643
+128%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,615
$4,943
-70%
Other
$158,674
$8,208
-95%
Total Revenues
$1,161,090
$1,342,357
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$567,174
$728,674
+28%
Fees to Service Providers
$150,865
$106,486
-29%
Advertising & Promotion
$9,700
$11,187
+15%
Offices, Occupancy & IT
$14,491
$17,022
+17%
Interest
$14
$663
+4636%
Depreciation
$2,319
$21,299
+818%
Other
$390,232
$431,113
+10%
Total Expenses
$1,134,795
$1,316,444
+16%
Net income
2023
2024
Change
Net income
+$26,295
+$25,913
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$1,066,709
$1,237,456
+16%
Admin
$68,086
$78,988
+16%
Fundraising
$0
$0
-
Total Expenses
$1,134,795
$1,316,444
+16%