Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$375,705
Government Grants
78%
Contributions
17%
Program Services
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$296,425
Salaries & Benefits
81%
Fees to Service Providers
11%
Offices, Occupancy & IT
4%
Other
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$41,673
$62,697
+50%
Government Grants
$214,268
$294,665
+38%
Fundraising Events
$0
$0
-
Program Services
$19,907
$18,034
-9%
Membership Dues
$0
$0
-
Investments
$250
$309
+24%
Other
$0
$0
-
Total Revenues
$276,098
$375,705
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$203,801
$241,142
+18%
Fees to Service Providers
$43,390
$33,425
-23%
Advertising & Promotion
$1,757
$2,561
+46%
Offices, Occupancy & IT
$13,770
$12,377
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,400
$6,920
-39%
Total Expenses
$274,118
$296,425
+8%
Net income
2023
2024
Change
Net income
+$1,980
+$79,280
+3904%
Functional Expenses
Summary
2023
2024
Change
Program
$193,940
$215,605
+11%
Admin
$72,978
$71,893
-1%
Fundraising
$7,200
$8,927
+24%
Total Expenses
$274,118
$296,425
+8%