Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,267,869
Government Grants
78%
Contributions
14%
Other
8%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,225,072
Salaries & Benefits
66%
Other
24%
Depreciation
10%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$197,095
$175,449
-11%
Government Grants
$607,781
$991,332
+63%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$34,407
$101,088
+194%
Total Revenues
$839,283
$1,267,869
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$487,798
$807,841
+66%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,237
$768
-38%
Offices, Occupancy & IT
$33
$192
+482%
Interest
$0
$0
-
Depreciation
$135,237
$125,662
-7%
Other
$193,614
$290,609
+50%
Total Expenses
$817,919
$1,225,072
+50%
Net income
2023
2024
Change
Net income
+$21,364
+$42,797
+100%
Functional Expenses
Summary
2023
2024
Change
Program
$140,710
$243,994
+73%
Admin
$653,214
$962,000
+47%
Fundraising
$23,995
$19,078
-20%
Total Expenses
$817,919
$1,225,072
+50%