Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$575,892
Government Grants
82%
Contributions
12%
Program Services
4%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$669,953
Salaries & Benefits
75%
Other
16%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$97,767
$66,860
-32%
Government Grants
$396,095
$472,570
+19%
Fundraising Events
$0
$0
-
Program Services
$8,510
$25,450
+199%
Membership Dues
$0
$0
-
Investments
-$4
$0
-100%
Other
$15,167
$11,012
-27%
Total Revenues
$517,535
$575,892
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$512,090
$502,363
-2%
Fees to Service Providers
$44,721
$24,704
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,826
$28,623
+11%
Interest
$0
$0
-
Depreciation
$4,609
$4,001
-13%
Other
$147,919
$110,262
-25%
Total Expenses
$735,165
$669,953
-9%
Net income
2023
2024
Change
Net income
-$217,630
-$94,061
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$623,413
$566,673
-9%
Admin
$78,472
$73,823
-6%
Fundraising
$33,280
$29,457
-11%
Total Expenses
$735,165
$669,953
-9%