Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$243,775
Contributions
84%
Other
14%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$181,909
Salaries & Benefits
60%
Other
22%
Offices, Occupancy & IT
14%
Depreciation
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$61,463
$204,313
+232%
Government Grants
$150,693
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$721
$5,754
+698%
Other
$36
$33,708
+93533%
Total Revenues
$212,913
$243,775
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,494
$108,279
+68%
Fees to Service Providers
$7,942
$2,336
-71%
Advertising & Promotion
$6,330
$0
-100%
Offices, Occupancy & IT
$24,675
$24,793
+0%
Interest
$0
$0
-
Depreciation
$6,259
$6,752
+8%
Other
$37,480
$39,749
+6%
Total Expenses
$147,180
$181,909
+24%
Net income
2023
2024
Change
Net income
+$65,733
+$61,866
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$146,242
$181,309
+24%
Admin
$938
$600
-36%
Fundraising
$0
$0
-
Total Expenses
$147,180
$181,909
+24%