Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$229,357
Government Grants
60%
Contributions
21%
Other
12%
Program Services
5%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$283,387
Salaries & Benefits
55%
Depreciation
19%
Offices, Occupancy & IT
14%
Fees to Service Providers
6%
Other
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$53,450
$48,045
-10%
Government Grants
$137,164
$137,660
+0%
Fundraising Events
$0
$0
-
Program Services
$11,940
$11,058
-7%
Membership Dues
$0
$0
-
Investments
$4,552
$4,817
+6%
Other
$17,543
$27,777
+58%
Total Revenues
$224,649
$229,357
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$158,860
$155,823
-2%
Fees to Service Providers
$15,077
$17,790
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,709
$38,446
-3%
Interest
$0
$0
-
Depreciation
$48,864
$53,691
+10%
Other
$17,703
$17,637
0%
Total Expenses
$280,213
$283,387
+1%
Net income
2023
2024
Change
Net income
-$55,564
-$54,030
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$235,276
$234,850
0%
Admin
$34,176
$37,663
+10%
Fundraising
$10,761
$10,874
+1%
Total Expenses
$280,213
$283,387
+1%