Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,579,594
Contributions
54%
Government Grants
42%
Program Services
3%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,494,002
Salaries & Benefits
57%
Other
30%
Offices, Occupancy & IT
12%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$616,969
$857,766
+39%
Government Grants
$942,999
$656,996
-30%
Fundraising Events
$0
$0
-
Program Services
$1,457
$41,558
+2752%
Membership Dues
$0
$0
-
Investments
$85
$4,571
+5278%
Other
$74,425
$18,703
-75%
Total Revenues
$1,635,935
$1,579,594
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$855,764
$851,001
-1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$154,037
$185,610
+20%
Interest
$2,491
$4,280
+72%
Depreciation
$7,681
$10,126
+32%
Other
$761,393
$442,985
-42%
Total Expenses
$1,781,366
$1,494,002
-16%
Net income
2023
2024
Change
Net income
-$145,431
+$85,592
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$1,430,199
$1,248,218
-13%
Admin
$255,446
$245,784
-4%
Fundraising
$95,721
$0
-100%
Total Expenses
$1,781,366
$1,494,002
-16%