Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$614,436
Government Grants
76%
Contributions
22%
Other
1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$617,500
Salaries & Benefits
58%
Other
28%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$489,318
$136,805
-72%
Government Grants
$267,384
$468,054
+75%
Fundraising Events
$0
$0
-
Program Services
$9,180
$3,236
-65%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$11,198
$6,341
-43%
Total Revenues
$777,080
$614,436
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$282,382
$357,588
+27%
Fees to Service Providers
$26,700
$35,491
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,229
$47,972
+22%
Interest
$0
$0
-
Depreciation
$2,751
$3,556
+29%
Other
$101,727
$172,893
+70%
Total Expenses
$452,789
$617,500
+36%
Net income
2023
2024
Change
Net income
+$324,291
-$3,064
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$328,320
$526,503
+60%
Admin
$109,355
$86,221
-21%
Fundraising
$15,114
$4,776
-68%
Total Expenses
$452,789
$617,500
+36%