Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$316,633
Government Grants
96%
Other
2%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$378,018
Salaries & Benefits
69%
Other
13%
Offices, Occupancy & IT
11%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$166,938
$5,797
-97%
Government Grants
$196,560
$304,525
+55%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$61
$41
-33%
Other
$292
$6,270
+2047%
Total Revenues
$363,851
$316,633
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$200,954
$262,553
+31%
Fees to Service Providers
$26,434
$22,691
-14%
Advertising & Promotion
$6,151
$2,887
-53%
Offices, Occupancy & IT
$54,927
$40,095
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,418
$49,792
-26%
Total Expenses
$355,884
$378,018
+6%
Net income
2023
2024
Change
Net income
+$7,967
-$61,385
-870%
Functional Expenses
Summary
2023
2024
Change
Program
$277,589
$294,856
+6%
Admin
$78,295
$83,162
+6%
Fundraising
$0
$0
-
Total Expenses
$355,884
$378,018
+6%