Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,014,585
Contributions
87%
Government Grants
11%
Investments
2%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$506,681
Salaries & Benefits
59%
Fees to Service Providers
34%
Offices, Occupancy & IT
4%
Other
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$509,150
$882,191
+73%
Government Grants
$104,900
$113,703
+8%
Fundraising Events
$0
$0
-
Program Services
$0
$600
-
Membership Dues
$0
$0
-
Investments
$16,264
$18,091
+11%
Other
$0
$0
-
Total Revenues
$630,314
$1,014,585
+61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$447,012
$299,623
-33%
Fees to Service Providers
$161,855
$171,643
+6%
Advertising & Promotion
$930
$518
-44%
Offices, Occupancy & IT
$16,100
$20,366
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,989
$14,531
-19%
Total Expenses
$643,886
$506,681
-21%
Net income
2023
2024
Change
Net income
-$13,572
+$507,904
-3842%
Functional Expenses
Summary
2023
2024
Change
Program
$543,487
$438,941
-19%
Admin
$76,705
$43,831
-43%
Fundraising
$23,694
$23,909
+1%
Total Expenses
$643,886
$506,681
-21%