Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$616,781
Government Grants
85%
Contributions
10%
Other
2%
Investments
2%
Fundraising Events
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$601,110
Salaries & Benefits
68%
Offices, Occupancy & IT
15%
Other
10%
Fees to Service Providers
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$56,795
$59,495
+5%
Government Grants
$525,625
$523,435
0%
Fundraising Events
$0
$4,703
-
Program Services
$2,536
$2,053
-19%
Membership Dues
$0
$0
-
Investments
$9,739
$13,130
+35%
Other
$9,547
$13,965
+46%
Total Revenues
$604,242
$616,781
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$398,643
$409,888
+3%
Fees to Service Providers
$55,353
$34,696
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$103,536
$93,040
-10%
Interest
$0
$0
-
Depreciation
$5,924
$5,925
+0%
Other
$75,458
$57,561
-24%
Total Expenses
$638,914
$601,110
-6%
Net income
2023
2024
Change
Net income
-$34,672
+$15,671
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$563,165
$527,881
-6%
Admin
$66,996
$64,061
-4%
Fundraising
$8,753
$9,168
+5%
Total Expenses
$638,914
$601,110
-6%