Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$870,263
Government Grants
55%
Contributions
42%
Program Services
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$820,732
Salaries & Benefits
54%
Other
22%
Offices, Occupancy & IT
21%
Grants
1%
Fees to Service Providers
<1%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$437,400
$366,281
-16%
Government Grants
$456,408
$475,659
+4%
Fundraising Events
$0
$0
-
Program Services
$9,305
$25,615
+175%
Membership Dues
$0
$0
-
Investments
$43
$29
-33%
Other
$9,703
$2,679
-72%
Total Revenues
$912,859
$870,263
-5%
Expenses
2023
2024
Change
Grants
$47,885
$11,102
-77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$422,604
$439,834
+4%
Fees to Service Providers
$12,408
$6,841
-45%
Advertising & Promotion
$2,664
$236
-91%
Offices, Occupancy & IT
$175,882
$169,034
-4%
Interest
$6,550
$6,411
-2%
Depreciation
$4,268
$4,828
+13%
Other
$272,659
$182,446
-33%
Total Expenses
$944,920
$820,732
-13%
Net income
2023
2024
Change
Net income
-$32,061
+$49,531
-254%
Functional Expenses
Summary
2023
2024
Change
Program
$635,164
$524,082
-17%
Admin
$256,577
$247,419
-4%
Fundraising
$53,179
$49,231
-7%
Total Expenses
$944,920
$820,732
-13%