Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$915,228
Government Grants
91%
Contributions
6%
Program Services
3%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$977,953
Salaries & Benefits
57%
Other
20%
Fees to Service Providers
14%
Offices, Occupancy & IT
7%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$370,690
$59,062
-84%
Government Grants
$649,824
$829,752
+28%
Fundraising Events
$0
$0
-
Program Services
$44,988
$24,280
-46%
Membership Dues
$0
$0
-
Investments
$1,626
$1,789
+10%
Other
$27
$345
+1178%
Total Revenues
$1,067,155
$915,228
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$591,576
$559,689
-5%
Fees to Service Providers
$103,403
$140,403
+36%
Advertising & Promotion
$3,984
$671
-83%
Offices, Occupancy & IT
$46,905
$67,525
+44%
Interest
$5,815
$6,451
+11%
Depreciation
$7,255
$7,335
+1%
Other
$256,778
$195,879
-24%
Total Expenses
$1,015,716
$977,953
-4%
Net income
2023
2024
Change
Net income
+$51,439
-$62,725
-222%
Functional Expenses
Summary
2023
2024
Change
Program
$803,564
$756,582
-6%
Admin
$210,574
$221,170
+5%
Fundraising
$1,578
$201
-87%
Total Expenses
$1,015,716
$977,953
-4%