Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,306,214
Government Grants
59%
Contributions
22%
Program Services
9%
Other
6%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,366,775
Salaries & Benefits
63%
Offices, Occupancy & IT
19%
Other
8%
Fees to Service Providers
7%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$303,352
$291,662
-4%
Government Grants
$766,663
$773,523
+1%
Fundraising Events
$0
$0
-
Program Services
$188,040
$120,257
-36%
Membership Dues
$0
$0
-
Investments
$51,692
$42,180
-18%
Other
$48,171
$78,592
+63%
Total Revenues
$1,357,918
$1,306,214
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$920,409
$866,550
-6%
Fees to Service Providers
$86,343
$93,521
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$183,295
$266,406
+45%
Interest
$11,191
$8,526
-24%
Depreciation
$15,092
$19,755
+31%
Other
$315,526
$112,017
-64%
Total Expenses
$1,531,856
$1,366,775
-11%
Net income
2023
2024
Change
Net income
-$173,938
-$60,561
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$1,310,279
$1,114,580
-15%
Admin
$201,350
$234,126
+16%
Fundraising
$20,227
$18,069
-11%
Total Expenses
$1,531,856
$1,366,775
-11%