Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$225,682
Contributions
96%
Government Grants
2%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$123,352
Salaries & Benefits
43%
Other
34%
Grants
12%
Fees to Service Providers
8%
Depreciation
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$156,735
$215,946
+38%
Government Grants
$10,000
$5,000
-50%
Fundraising Events
$53,127
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,392
$4,736
+240%
Other
-$33,571
$0
-100%
Total Revenues
$187,683
$225,682
+20%
Expenses
2023
2024
Change
Grants
$30,511
$15,000
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,539
$53,059
-9%
Fees to Service Providers
$16,687
$9,692
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,739
$462
-73%
Interest
$0
$0
-
Depreciation
$708
$2,833
+300%
Other
$6,245
$42,306
+577%
Total Expenses
$114,429
$123,352
+8%
Net income
2023
2024
Change
Net income
+$73,254
+$102,330
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$62,231
$107,749
+73%
Admin
$26,099
$15,603
-40%
Fundraising
$26,099
$0
-100%
Total Expenses
$114,429
$123,352
+8%