Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,063,661
Program Services
44%
Government Grants
41%
Contributions
15%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,097,647
Other
58%
Salaries & Benefits
33%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$387,991
$161,358
-58%
Government Grants
$0
$434,708
-
Fundraising Events
$0
$0
-
Program Services
$451,698
$466,078
+3%
Membership Dues
$0
$0
-
Investments
$114
$67
-41%
Other
$6,576
$1,450
-78%
Total Revenues
$846,379
$1,063,661
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$374,311
$367,659
-2%
Fees to Service Providers
$136,236
$35,258
-74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,782
$54,758
-5%
Interest
$1,641
$842
-49%
Depreciation
$605
$0
-100%
Other
$464,386
$639,130
+38%
Total Expenses
$1,034,961
$1,097,647
+6%
Net income
2023
2024
Change
Net income
-$188,582
-$33,986
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$942,443
$879,260
-7%
Admin
$87,614
$216,836
+147%
Fundraising
$4,904
$1,551
-68%
Total Expenses
$1,034,961
$1,097,647
+6%