Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,335,525
Contributions
68%
Government Grants
32%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$1,322,857
Salaries & Benefits
63%
Other
31%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,127,198
$910,798
-19%
Government Grants
$489,488
$423,746
-13%
Fundraising Events
$563
$0
-100%
Program Services
$25,586
$0
-100%
Membership Dues
$0
$980
-
Investments
$0
$1
-
Other
$210
$0
-100%
Total Revenues
$1,643,045
$1,335,525
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$745,200
$827,298
+11%
Fees to Service Providers
$73,516
$35,975
-51%
Advertising & Promotion
$0
$715
-
Offices, Occupancy & IT
$60,187
$48,812
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$555,095
$410,057
-26%
Total Expenses
$1,433,998
$1,322,857
-8%
Net income
2023
2024
Change
Net income
+$209,047
+$12,668
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$807,221
$934,790
+16%
Admin
$626,777
$388,067
-38%
Fundraising
$0
$0
-
Total Expenses
$1,433,998
$1,322,857
-8%