Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$280,080
Government Grants
41%
Program Services
39%
Contributions
14%
Investments
6%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$317,516
Salaries & Benefits
81%
Other
13%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$46,322
$40,334
-13%
Government Grants
$109,558
$115,482
+5%
Fundraising Events
$0
$0
-
Program Services
$129,580
$108,015
-17%
Membership Dues
$0
$0
-
Investments
$4,492
$16,249
+262%
Other
$203
$0
-100%
Total Revenues
$290,155
$280,080
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$251,018
$255,974
+2%
Fees to Service Providers
$31,459
$15,260
-51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,332
$5,338
+0%
Interest
$369
$1,030
+179%
Depreciation
$0
$0
-
Other
$47,864
$39,914
-17%
Total Expenses
$336,042
$317,516
-6%
Net income
2023
2024
Change
Net income
-$45,887
-$37,436
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$306,156
$293,502
-4%
Admin
$29,886
$24,014
-20%
Fundraising
$0
$0
-
Total Expenses
$336,042
$317,516
-6%