Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$404,430
Contributions
71%
Government Grants
22%
Fundraising Events
7%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$320,617
Salaries & Benefits
56%
Other
20%
Offices, Occupancy & IT
17%
Fees to Service Providers
5%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$290,691
$288,262
-1%
Government Grants
$79,546
$86,976
+9%
Fundraising Events
$500
$29,192
+5738%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$370,737
$404,430
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$178,963
$178,398
0%
Fees to Service Providers
$18,819
$15,330
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,078
$54,145
+13%
Interest
$0
$0
-
Depreciation
$8,547
$8,547
+0%
Other
$63,186
$64,197
+2%
Total Expenses
$317,593
$320,617
+1%
Net income
2023
2024
Change
Net income
+$53,144
+$83,813
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$93,999
$210,036
+123%
Admin
$98,735
$61,725
-37%
Fundraising
$124,859
$48,856
-61%
Total Expenses
$317,593
$320,617
+1%