Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$954,854
Contributions
95%
Government Grants
3%
Investments
1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$434,209
Fees to Service Providers
62%
Offices, Occupancy & IT
21%
Grants
9%
Other
8%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$882,635
$909,142
+3%
Government Grants
$23,129
$31,003
+34%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$13,938
-
Other
$13,917
$771
-94%
Total Revenues
$919,681
$954,854
+4%
Expenses
2023
2024
Change
Grants
$51,053
$39,385
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,935
$0
-100%
Fees to Service Providers
$410,921
$268,543
-35%
Advertising & Promotion
$4,316
$200
-95%
Offices, Occupancy & IT
$15,437
$91,781
+495%
Interest
$1,304
$0
-100%
Depreciation
$0
$0
-
Other
$13,963
$34,300
+146%
Total Expenses
$566,929
$434,209
-23%
Net income
2023
2024
Change
Net income
+$352,752
+$520,645
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$412,034
$303,705
-26%
Admin
$154,895
$130,504
-16%
Fundraising
$0
$0
-
Total Expenses
$566,929
$434,209
-23%