Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$209,546
Contributions
88%
Government Grants
12%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$242,001
Salaries & Benefits
61%
Offices, Occupancy & IT
17%
Grants
14%
Other
6%
Depreciation
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$173,874
$184,598
+6%
Government Grants
$16,253
$24,747
+52%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$7,776
$201
-97%
Total Revenues
$197,903
$209,546
+6%
Expenses
2023
2024
Change
Grants
$10,837
$34,870
+222%
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,515
$148,462
+64%
Fees to Service Providers
$833
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,866
$41,680
+82%
Interest
$0
$0
-
Depreciation
$1,534
$2,072
+35%
Other
$23,465
$14,917
-36%
Total Expenses
$150,050
$242,001
+61%
Net income
2023
2024
Change
Net income
+$47,853
-$32,455
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$121,837
$213,724
+75%
Admin
$25,142
$20,889
-17%
Fundraising
$3,071
$7,388
+141%
Total Expenses
$150,050
$242,001
+61%