Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$634,933
Contributions
50%
Government Grants
40%
Other
10%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$574,887
Salaries & Benefits
54%
Other
19%
Offices, Occupancy & IT
18%
Depreciation
6%
Advertising & Promotion
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$209,051
$314,909
+51%
Government Grants
$732,759
$253,826
-65%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$42
-
Other
$40,784
$66,156
+62%
Total Revenues
$982,594
$634,933
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$204,974
$310,161
+51%
Fees to Service Providers
$9,105
$6,721
-26%
Advertising & Promotion
$10,261
$8,245
-20%
Offices, Occupancy & IT
$90,122
$104,988
+16%
Interest
$0
$0
-
Depreciation
$9,258
$33,516
+262%
Other
$59,611
$111,256
+87%
Total Expenses
$383,331
$574,887
+50%
Net income
2023
2024
Change
Net income
+$599,263
+$60,046
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$362,044
$548,861
+52%
Admin
$21,287
$26,026
+22%
Fundraising
$0
$0
-
Total Expenses
$383,331
$574,887
+50%