Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,063,167
Government Grants
82%
Other
11%
Contributions
6%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,371,983
Salaries & Benefits
62%
Other
23%
Fees to Service Providers
12%
Interest
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$238,111
$63,775
-73%
Government Grants
$1,005,000
$866,795
-14%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46,297
$14,529
-69%
Other
$23,586
$118,068
+401%
Total Revenues
$1,312,994
$1,063,167
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,041,501
$855,193
-18%
Fees to Service Providers
$272,780
$164,759
-40%
Advertising & Promotion
$9,662
$11,475
+19%
Offices, Occupancy & IT
$4,131
$12,840
+211%
Interest
$8,032
$18,691
+133%
Depreciation
$0
$0
-
Other
$333,854
$309,025
-7%
Total Expenses
$1,669,960
$1,371,983
-18%
Net income
2023
2024
Change
Net income
-$356,966
-$308,816
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$1,050,238
$802,497
-24%
Admin
$576,648
$536,913
-7%
Fundraising
$43,074
$32,573
-24%
Total Expenses
$1,669,960
$1,371,983
-18%