Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$565,122
Contributions
42%
Government Grants
38%
Program Services
17%
Other
4%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$547,226
Salaries & Benefits
65%
Other
12%
Fees to Service Providers
11%
Offices, Occupancy & IT
9%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$231,461
$237,041
+2%
Government Grants
$249,718
$213,911
-14%
Fundraising Events
$0
$0
-
Program Services
$82,255
$94,175
+14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$9,370
$19,995
+113%
Total Revenues
$572,804
$565,122
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$400,624
$355,357
-11%
Fees to Service Providers
$60,187
$61,434
+2%
Advertising & Promotion
$2,249
$2,370
+5%
Offices, Occupancy & IT
$49,350
$48,313
-2%
Interest
$0
$0
-
Depreciation
$11,388
$12,388
+9%
Other
$56,207
$67,364
+20%
Total Expenses
$580,005
$547,226
-6%
Net income
2023
2024
Change
Net income
-$7,201
+$17,896
-349%
Functional Expenses
Summary
2023
2024
Change
Program
$435,917
$381,638
-12%
Admin
$109,525
$127,286
+16%
Fundraising
$34,563
$38,302
+11%
Total Expenses
$580,005
$547,226
-6%