Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$277,438
Contributions
58%
Government Grants
26%
Program Services
9%
Investments
6%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$276,410
Salaries & Benefits
63%
Offices, Occupancy & IT
15%
Other
8%
Depreciation
6%
Fees to Service Providers
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$153,580
$160,601
+5%
Government Grants
$72,030
$72,030
+0%
Fundraising Events
$0
$0
-
Program Services
$17,832
$23,949
+34%
Membership Dues
$0
$0
-
Investments
$14,896
$16,771
+13%
Other
$5,347
$4,087
-24%
Total Revenues
$263,685
$277,438
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$174,186
$174,293
+0%
Fees to Service Providers
$8,180
$11,231
+37%
Advertising & Promotion
$6,389
$7,761
+21%
Offices, Occupancy & IT
$42,585
$42,463
0%
Interest
$0
$0
-
Depreciation
$15,897
$17,172
+8%
Other
$26,370
$23,490
-11%
Total Expenses
$273,607
$276,410
+1%
Net income
2023
2024
Change
Net income
-$9,922
+$1,028
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$147,619
$152,334
+3%
Admin
$63,321
$88,577
+40%
Fundraising
$62,667
$35,499
-43%
Total Expenses
$273,607
$276,410
+1%