Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$89,971
Government Grants
89%
Other
6%
Contributions
5%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$106,732
Salaries & Benefits
60%
Other
32%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,787
$4,317
-56%
Government Grants
$74,040
$80,412
+9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4
$2
-50%
Other
$5,160
$5,240
+2%
Total Revenues
$88,991
$89,971
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,953
$64,421
+2%
Fees to Service Providers
$3,757
$2,544
-32%
Advertising & Promotion
$0
$150
-
Offices, Occupancy & IT
$5,814
$5,209
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,636
$34,408
+9%
Total Expenses
$104,160
$106,732
+2%
Net income
2023
2024
Change
Net income
-$15,169
-$16,761
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$94,528
$99,362
+5%
Admin
$9,632
$7,370
-23%
Fundraising
$0
$0
-
Total Expenses
$104,160
$106,732
+2%