Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$509,889
Government Grants
51%
Contributions
28%
Other
16%
Investments
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$387,848
Salaries & Benefits
83%
Other
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Fees to Service Providers
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$147,848
$142,882
-3%
Government Grants
$255,493
$260,250
+2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,968
$23,169
+288%
Other
$196,708
$83,588
-58%
Total Revenues
$606,017
$509,889
-16%
Expenses
2023
2024
Change
Grants
$3,870
$1,478
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$305,531
$320,185
+5%
Fees to Service Providers
$5,903
$4,238
-28%
Advertising & Promotion
$15,871
$15,135
-5%
Offices, Occupancy & IT
$12,335
$19,058
+55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,157
$27,754
-21%
Total Expenses
$378,667
$387,848
+2%
Net income
2023
2024
Change
Net income
+$227,350
+$122,041
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$283,024
$281,581
-1%
Admin
$70,313
$80,692
+15%
Fundraising
$25,330
$25,575
+1%
Total Expenses
$378,667
$387,848
+2%