Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$111,186
Contributions
77%
Other
9%
Government Grants
7%
Membership Dues
7%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$95,427
Grants
49%
Salaries & Benefits
37%
Other
9%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$53,365
$85,896
+61%
Government Grants
$22,500
$7,856
-65%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$7,279
$7,569
+4%
Investments
$8,768
$3
-100%
Other
$3,213
$9,862
+207%
Total Revenues
$95,125
$111,186
+17%
Expenses
2023
2024
Change
Grants
$42,439
$46,857
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,742
$35,717
0%
Fees to Service Providers
$2,670
$3,090
+16%
Advertising & Promotion
$282
$104
-63%
Offices, Occupancy & IT
$2,275
$876
-61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,024
$8,783
+25%
Total Expenses
$90,432
$95,427
+6%
Net income
2023
2024
Change
Net income
+$4,693
+$15,759
+236%
Functional Expenses
Summary
2023
2024
Change
Program
$42,439
$46,857
+10%
Admin
$31,456
$32,033
+2%
Fundraising
$16,537
$16,537
+0%
Total Expenses
$90,432
$95,427
+6%