Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$216,456
Government Grants
66%
Investments
25%
Program Services
8%
Membership Dues
<1%
Contributions
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$236,527
Salaries & Benefits
67%
Offices, Occupancy & IT
19%
Other
8%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,982
$0
-100%
Government Grants
$129,160
$143,652
+11%
Fundraising Events
$0
$0
-
Program Services
$33,863
$16,690
-51%
Membership Dues
$1,262
$1,504
+19%
Investments
$46,308
$54,610
+18%
Other
$0
$0
-
Total Revenues
$216,575
$216,456
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,785
$157,951
+23%
Fees to Service Providers
$7,547
$15,343
+103%
Advertising & Promotion
$0
$289
-
Offices, Occupancy & IT
$49,409
$44,209
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,244
$18,735
-26%
Total Expenses
$210,985
$236,527
+12%
Net income
2023
2024
Change
Net income
+$5,590
-$20,071
-459%
Functional Expenses
Summary
2023
2024
Change
Program
$162,822
$181,360
+11%
Admin
$30,621
$34,366
+12%
Fundraising
$17,542
$20,801
+19%
Total Expenses
$210,985
$236,527
+12%