Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$388,922
Contributions
60%
Government Grants
23%
Investments
15%
Program Services
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$419,290
Salaries & Benefits
46%
Other
32%
Depreciation
18%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$244,604
$231,930
-5%
Government Grants
$88,869
$89,547
+1%
Fundraising Events
$0
$0
-
Program Services
$5,221
$6,032
+16%
Membership Dues
$0
$0
-
Investments
$70,153
$58,773
-16%
Other
$1,374
$2,640
+92%
Total Revenues
$410,221
$388,922
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$195,165
$191,355
-2%
Fees to Service Providers
$10,475
$11,127
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,262
$7,556
+4%
Interest
$0
$0
-
Depreciation
$77,990
$76,859
-1%
Other
$120,932
$132,393
+9%
Total Expenses
$411,824
$419,290
+2%
Net income
2023
2024
Change
Net income
-$1,603
-$30,368
-1794%
Functional Expenses
Summary
2023
2024
Change
Program
$409,061
$409,734
+0%
Admin
$2,287
$6,753
+195%
Fundraising
$476
$2,803
+489%
Total Expenses
$411,824
$419,290
+2%