Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,297,160
Investments
51%
Other
38%
Government Grants
6%
Contributions
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,081,041
Salaries & Benefits
40%
Fees to Service Providers
21%
Other
15%
Grants
10%
Offices, Occupancy & IT
8%
Depreciation
6%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$240,787
$60,698
-75%
Government Grants
$203,236
$81,473
-60%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$272,004
$661,481
+143%
Other
$43,401
$493,508
+1037%
Total Revenues
$759,428
$1,297,160
+71%
Expenses
2023
2024
Change
Grants
$150,500
$107,545
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$363,204
$429,770
+18%
Fees to Service Providers
$77,571
$226,529
+192%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$87,800
$90,591
+3%
Interest
$0
$0
-
Depreciation
$56,930
$69,007
+21%
Other
$155,077
$157,599
+2%
Total Expenses
$891,082
$1,081,041
+21%
Net income
2023
2024
Change
Net income
-$131,654
+$216,119
-264%
Functional Expenses
Summary
2023
2024
Change
Program
$645,417
$634,827
-2%
Admin
$245,665
$446,214
+82%
Fundraising
$0
$0
-
Total Expenses
$891,082
$1,081,041
+21%