Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$548,565
Contributions
57%
Government Grants
34%
Program Services
7%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$463,031
Fees to Service Providers
55%
Other
23%
Depreciation
10%
Offices, Occupancy & IT
8%
Interest
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$402,016
$312,113
-22%
Government Grants
$0
$188,262
-
Fundraising Events
$0
$0
-
Program Services
$85,069
$39,940
-53%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$58,931
$8,250
-86%
Total Revenues
$546,016
$548,565
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,648
$0
-100%
Fees to Service Providers
$170,730
$253,894
+49%
Advertising & Promotion
$5,953
$5,730
-4%
Offices, Occupancy & IT
$53,505
$37,954
-29%
Interest
$7,745
$11,302
+46%
Depreciation
$34,375
$47,656
+39%
Other
$116,669
$106,495
-9%
Total Expenses
$454,625
$463,031
+2%
Net income
2023
2024
Change
Net income
+$91,391
+$85,534
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$442,851
$447,914
+1%
Admin
$9,189
$13,457
+46%
Fundraising
$2,585
$1,660
-36%
Total Expenses
$454,625
$463,031
+2%