Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$133,867
Government Grants
43%
Contributions
28%
Investments
16%
Other
11%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$152,604
Salaries & Benefits
47%
Depreciation
23%
Other
14%
Offices, Occupancy & IT
13%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$47,431
$38,120
-20%
Government Grants
$53,627
$57,409
+7%
Fundraising Events
$0
$0
-
Program Services
$2,845
$2,773
-3%
Membership Dues
$0
$0
-
Investments
$7,724
$21,368
+177%
Other
$25,989
$14,197
-45%
Total Revenues
$137,616
$133,867
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,177
$71,941
+7%
Fees to Service Providers
$3,842
$4,600
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,856
$19,498
-35%
Interest
$0
$0
-
Depreciation
$33,357
$35,075
+5%
Other
$20,008
$21,490
+7%
Total Expenses
$154,240
$152,604
-1%
Net income
2023
2024
Change
Net income
-$16,624
-$18,737
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$142,410
$139,441
-2%
Admin
$11,830
$13,163
+11%
Fundraising
$0
$0
-
Total Expenses
$154,240
$152,604
-1%