Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$136,033
Government Grants
44%
Contributions
30%
Other
12%
Program Services
11%
Membership Dues
2%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$151,448
Salaries & Benefits
54%
Offices, Occupancy & IT
17%
Depreciation
14%
Other
12%
Advertising & Promotion
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$54,699
$40,794
-25%
Government Grants
$50,669
$60,000
+18%
Fundraising Events
$0
$0
-
Program Services
$23,068
$15,599
-32%
Membership Dues
$2,415
$2,756
+14%
Investments
$136
$112
-18%
Other
$0
$16,772
-
Total Revenues
$130,987
$136,033
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,087
$81,594
+29%
Fees to Service Providers
$3,978
$1,610
-60%
Advertising & Promotion
$352
$2,152
+511%
Offices, Occupancy & IT
$28,440
$26,487
-7%
Interest
$16
$0
-100%
Depreciation
$21,318
$21,320
+0%
Other
$29,889
$18,285
-39%
Total Expenses
$147,080
$151,448
+3%
Net income
2023
2024
Change
Net income
-$16,093
-$15,415
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$147,080
$151,448
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$147,080
$151,448
+3%