Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$417,491
Contributions
92%
Government Grants
5%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$558,913
Salaries & Benefits
67%
Grants
26%
Offices, Occupancy & IT
5%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$363,991
$384,347
+6%
Government Grants
$419,567
$21,258
-95%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,407
$11,886
+249%
Other
$0
$0
-
Total Revenues
$786,965
$417,491
-47%
Expenses
2023
2024
Change
Grants
$288,886
$143,149
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$163,493
$374,973
+129%
Fees to Service Providers
$0
$2,126
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,411
$27,638
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,835
$11,027
+61%
Total Expenses
$484,625
$558,913
+15%
Net income
2023
2024
Change
Net income
+$302,340
-$141,422
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$471,920
$546,344
+16%
Admin
$12,705
$12,569
-1%
Fundraising
$0
$0
-
Total Expenses
$484,625
$558,913
+15%