Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$184,706
Contributions
57%
Government Grants
32%
Investments
10%
Program Services
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$486,530
Fees to Service Providers
38%
Salaries & Benefits
30%
Offices, Occupancy & IT
11%
Depreciation
11%
Other
10%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$512,098
$105,046
-79%
Government Grants
$13,243
$59,084
+346%
Fundraising Events
$0
$0
-
Program Services
$3,372
$2,757
-18%
Membership Dues
$0
$0
-
Investments
$16,300
$17,562
+8%
Other
-$79
$257
-425%
Total Revenues
$544,934
$184,706
-66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$257,895
$146,671
-43%
Fees to Service Providers
$66,928
$182,887
+173%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$69,774
$52,865
-24%
Interest
$2,526
$2,001
-21%
Depreciation
$52,994
$51,597
-3%
Other
$49,848
$50,509
+1%
Total Expenses
$499,965
$486,530
-3%
Net income
2023
2024
Change
Net income
+$44,969
-$301,824
-771%
Functional Expenses
Summary
2023
2024
Change
Program
$406,620
$390,658
-4%
Admin
$93,345
$95,872
+3%
Fundraising
$0
$0
-
Total Expenses
$499,965
$486,530
-3%