Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,212,193
Contributions
54%
Government Grants
21%
Other
12%
Program Services
12%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,434,761
Salaries & Benefits
59%
Other
20%
Offices, Occupancy & IT
13%
Depreciation
7%
Interest
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$608,980
$656,992
+8%
Government Grants
$544,138
$252,489
-54%
Fundraising Events
$0
$0
-
Program Services
$138,396
$142,273
+3%
Membership Dues
$0
$0
-
Investments
$10,558
$9,213
-13%
Other
$125,448
$151,226
+21%
Total Revenues
$1,427,520
$1,212,193
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$967,477
$845,867
-13%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$258,068
$188,036
-27%
Interest
$20,374
$19,952
-2%
Depreciation
$89,949
$94,238
+5%
Other
$308,275
$286,668
-7%
Total Expenses
$1,644,143
$1,434,761
-13%
Net income
2023
2024
Change
Net income
-$216,623
-$222,568
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$1,334,795
$1,143,631
-14%
Admin
$256,632
$212,041
-17%
Fundraising
$52,716
$79,089
+50%
Total Expenses
$1,644,143
$1,434,761
-13%