Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$625,391
Government Grants
61%
Contributions
21%
Program Services
14%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$775,414
Salaries & Benefits
78%
Other
12%
Offices, Occupancy & IT
4%
Depreciation
4%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$125,676
$132,333
+5%
Government Grants
$205,889
$381,041
+85%
Fundraising Events
$0
$0
-
Program Services
$43,881
$88,637
+102%
Membership Dues
$0
$0
-
Investments
$0
$1,632
-
Other
-$49,472
$21,748
-144%
Total Revenues
$325,974
$625,391
+92%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$542,320
$602,063
+11%
Fees to Service Providers
$17,415
$17,038
-2%
Advertising & Promotion
$4,851
$892
-82%
Offices, Occupancy & IT
$24,263
$29,853
+23%
Interest
$3,427
$8,351
+144%
Depreciation
$27,890
$27,890
+0%
Other
$91,715
$89,327
-3%
Total Expenses
$711,881
$775,414
+9%
Net income
2023
2024
Change
Net income
-$385,907
-$150,023
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$394,601
$491,793
+25%
Admin
$317,280
$283,621
-11%
Fundraising
$0
$0
-
Total Expenses
$711,881
$775,414
+9%