Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$489,023
Government Grants
61%
Contributions
23%
Other
16%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$430,257
Other
57%
Salaries & Benefits
28%
Depreciation
7%
Fees to Service Providers
3%
Interest
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$103,792
$112,484
+8%
Government Grants
$105,756
$298,286
+182%
Fundraising Events
$0
$0
-
Program Services
$3,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$172
$141
-18%
Other
$72,600
$78,112
+8%
Total Revenues
$285,320
$489,023
+71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,960
$121,649
+60%
Fees to Service Providers
$21,606
$14,101
-35%
Advertising & Promotion
$0
$221
-
Offices, Occupancy & IT
$12,459
$6,024
-52%
Interest
$4,600
$11,896
+159%
Depreciation
$14,450
$29,951
+107%
Other
$122,315
$246,415
+101%
Total Expenses
$251,390
$430,257
+71%
Net income
2023
2024
Change
Net income
+$33,930
+$58,766
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$211,800
$337,098
+59%
Admin
$39,590
$93,159
+135%
Fundraising
$0
$0
-
Total Expenses
$251,390
$430,257
+71%