Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$183,845
Contributions
33%
Other
31%
Government Grants
30%
Program Services
4%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$210,571
Salaries & Benefits
67%
Offices, Occupancy & IT
23%
Other
4%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$128,870
$60,806
-53%
Government Grants
$56,000
$56,000
+0%
Fundraising Events
$0
$0
-
Program Services
$10,075
$7,634
-24%
Membership Dues
$0
$0
-
Investments
$1,673
$2,008
+20%
Other
$60,640
$57,397
-5%
Total Revenues
$257,258
$183,845
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,263
$141,077
+1%
Fees to Service Providers
$7,311
$6,303
-14%
Advertising & Promotion
$4,651
$4,504
-3%
Offices, Occupancy & IT
$48,298
$49,304
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,014
$9,383
-33%
Total Expenses
$214,537
$210,571
-2%
Net income
2023
2024
Change
Net income
+$42,721
-$26,726
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$191,355
$151,980
-21%
Admin
$23,182
$58,591
+153%
Fundraising
$0
$0
-
Total Expenses
$214,537
$210,571
-2%