Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$444,262
Contributions
71%
Government Grants
29%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$543,404
Salaries & Benefits
50%
Other
36%
Offices, Occupancy & IT
11%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$412,854
$317,147
-23%
Government Grants
$59,390
$127,114
+114%
Fundraising Events
$0
$0
-
Program Services
$6,483
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$1
-
Other
$0
$0
-
Total Revenues
$478,727
$444,262
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$259,453
$272,740
+5%
Fees to Service Providers
$25,028
$7,188
-71%
Advertising & Promotion
$0
$2,118
-
Offices, Occupancy & IT
$48,227
$62,395
+29%
Interest
$2,508
$2,508
+0%
Depreciation
$0
$0
-
Other
$51,943
$196,455
+278%
Total Expenses
$387,159
$543,404
+40%
Net income
2023
2024
Change
Net income
+$91,568
-$99,142
-208%
Functional Expenses
Summary
2023
2024
Change
Program
$327,824
$468,117
+43%
Admin
$24,812
$35,515
+43%
Fundraising
$34,523
$39,772
+15%
Total Expenses
$387,159
$543,404
+40%