Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$253,980
Program Services
75%
Contributions
13%
Government Grants
9%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$274,747
Other
91%
Depreciation
3%
Offices, Occupancy & IT
3%
Grants
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$40,003
$32,703
-18%
Government Grants
$24,339
$23,101
-5%
Fundraising Events
$0
$0
-
Program Services
$188,305
$189,855
+1%
Membership Dues
$0
$0
-
Investments
$680
$1,843
+171%
Other
$15,439
$6,478
-58%
Total Revenues
$268,766
$253,980
-6%
Expenses
2023
2024
Change
Grants
$5,750
$5,335
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,895
$3,675
+27%
Advertising & Promotion
$1,960
$1,599
-18%
Offices, Occupancy & IT
$16,726
$6,876
-59%
Interest
$0
$0
-
Depreciation
$7,747
$7,671
-1%
Other
$247,406
$249,591
+1%
Total Expenses
$282,484
$274,747
-3%
Net income
2023
2024
Change
Net income
-$13,718
-$20,767
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$282,484
$274,747
-3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$282,484
$274,747
-3%