Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$536,540
Contributions
50%
Government Grants
32%
Program Services
14%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$422,027
Other
48%
Fees to Service Providers
33%
Depreciation
8%
Salaries & Benefits
7%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$101,483
$267,731
+164%
Government Grants
$257,672
$171,830
-33%
Fundraising Events
$0
$0
-
Program Services
$114,857
$73,434
-36%
Membership Dues
$0
$0
-
Investments
$4,356
$23,545
+441%
Other
$18,000
$0
-100%
Total Revenues
$496,368
$536,540
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,000
$31,000
-9%
Fees to Service Providers
$119,122
$137,311
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,218
$17,314
-5%
Interest
$0
$0
-
Depreciation
$24,286
$33,287
+37%
Other
$161,737
$203,115
+26%
Total Expenses
$357,363
$422,027
+18%
Net income
2023
2024
Change
Net income
+$139,005
+$114,513
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$328,457
$394,725
+20%
Admin
$28,906
$27,302
-6%
Fundraising
$0
$0
-
Total Expenses
$357,363
$422,027
+18%