Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$68,006
Contributions
44%
Government Grants
42%
Investments
8%
Program Services
5%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$90,047
Salaries & Benefits
49%
Other
37%
Depreciation
9%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$52,720
$29,808
-43%
Government Grants
$40,766
$28,710
-30%
Fundraising Events
$0
$0
-
Program Services
$1,213
$3,476
+187%
Membership Dues
$0
$0
-
Investments
$8,422
$5,518
-34%
Other
$0
$494
-
Total Revenues
$103,121
$68,006
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,873
$44,023
-12%
Fees to Service Providers
$0
$4,775
-
Advertising & Promotion
$0
$313
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$8,008
$7,817
-2%
Other
$68,220
$33,119
-51%
Total Expenses
$126,101
$90,047
-29%
Net income
2023
2024
Change
Net income
-$22,980
-$22,041
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$108,716
$83,863
-23%
Admin
$6,748
$6,129
-9%
Fundraising
$10,637
$55
-99%
Total Expenses
$126,101
$90,047
-29%