Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,022,350
Government Grants
59%
Other
21%
Contributions
14%
Program Services
4%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$865,375
Salaries & Benefits
51%
Fees to Service Providers
19%
Benefits to Members
11%
Other
9%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Revenues
2023
2024
Change
Contributions
$4,500
$148,031
+3190%
Government Grants
$899,352
$599,010
-33%
Fundraising Events
$0
$0
-
Program Services
$49,939
$41,997
-16%
Membership Dues
$0
$0
-
Investments
$791
$17,678
+2135%
Other
$186,261
$215,634
+16%
Total Revenues
$1,140,843
$1,022,350
-10%
Expenses
2023
2024
Change
Grants
$17,382
$0
-100%
Benefits to Members
$94,985
$99,436
+5%
Salaries & Benefits
$426,168
$442,065
+4%
Fees to Service Providers
$69,072
$160,573
+132%
Advertising & Promotion
$29,679
$27,086
-9%
Offices, Occupancy & IT
$75,287
$54,321
-28%
Interest
$0
$33
-
Depreciation
$1,897
$2,763
+46%
Other
$52,183
$79,098
+52%
Total Expenses
$766,653
$865,375
+13%
Net income
2023
2024
Change
Net income
+$374,190
+$156,975
-58%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$766,653
$865,375
+13%