Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$240,174
Contributions
60%
Government Grants
17%
Other
12%
Investments
5%
Fundraising Events
4%
Program Services
2%
Membership Dues
0%
Expenses in 2024
$240,561
Salaries & Benefits
59%
Depreciation
20%
Other
12%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$164,230
$144,139
-12%
Government Grants
$6,000
$40,524
+575%
Fundraising Events
$10,276
$9,226
-10%
Program Services
$3,726
$4,254
+14%
Membership Dues
$0
$0
-
Investments
$9,086
$12,078
+33%
Other
$16,149
$29,953
+85%
Total Revenues
$209,467
$240,174
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,770
$141,498
+11%
Fees to Service Providers
$3,742
$4,702
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,246
$17,002
-47%
Interest
$0
$0
-
Depreciation
$48,621
$47,399
-3%
Other
$29,629
$29,960
+1%
Total Expenses
$242,008
$240,561
-1%
Net income
2023
2024
Change
Net income
-$32,541
-$387
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$239,316
$237,459
-1%
Admin
$2,692
$3,102
+15%
Fundraising
$0
$0
-
Total Expenses
$242,008
$240,561
-1%