Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$202,294
Contributions
36%
Government Grants
29%
Investments
16%
Other
16%
Program Services
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$153,103
Salaries & Benefits
60%
Other
26%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$68,963
$73,776
+7%
Government Grants
$57,494
$57,867
+1%
Fundraising Events
$0
$0
-
Program Services
$21,477
$5,829
-73%
Membership Dues
$0
$0
-
Investments
$30,297
$33,198
+10%
Other
$32,052
$31,624
-1%
Total Revenues
$210,283
$202,294
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,092
$91,308
+7%
Fees to Service Providers
$24,913
$12,441
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51,166
$9,049
-82%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,081
$40,305
+30%
Total Expenses
$192,252
$153,103
-20%
Net income
2023
2024
Change
Net income
+$18,031
+$49,191
+173%
Functional Expenses
Summary
2023
2024
Change
Program
$160,325
$133,604
-17%
Admin
$30,756
$17,094
-44%
Fundraising
$1,171
$2,405
+105%
Total Expenses
$192,252
$153,103
-20%