Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$946,906
Contributions
79%
Government Grants
19%
Investments
2%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$769,108
Other
49%
Salaries & Benefits
31%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$774,392
$745,494
-4%
Government Grants
$30,866
$184,343
+497%
Fundraising Events
$0
$0
-
Program Services
$0
$78
-
Membership Dues
$0
$0
-
Investments
$0
$16,991
-
Other
$0
$0
-
Total Revenues
$805,258
$946,906
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$239,296
$238,498
0%
Fees to Service Providers
$81,721
$51,026
-38%
Advertising & Promotion
$11,810
$4,728
-60%
Offices, Occupancy & IT
$67,609
$81,467
+20%
Interest
$0
$1,367
-
Depreciation
$1,207
$17,237
+1328%
Other
$311,342
$374,785
+20%
Total Expenses
$712,985
$769,108
+8%
Net income
2023
2024
Change
Net income
+$92,273
+$177,798
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$583,202
$591,067
+1%
Admin
$61,304
$132,666
+116%
Fundraising
$68,479
$45,375
-34%
Total Expenses
$712,985
$769,108
+8%