Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$528,842
Contributions
59%
Government Grants
26%
Other
15%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$556,672
Other
40%
Salaries & Benefits
30%
Offices, Occupancy & IT
17%
Advertising & Promotion
9%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$352,318
$313,489
-11%
Government Grants
$73,490
$136,730
+86%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,863
$508
-73%
Other
$48,116
$78,115
+62%
Total Revenues
$475,787
$528,842
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$137,312
$168,782
+23%
Fees to Service Providers
$27,057
$17,498
-35%
Advertising & Promotion
$35,979
$51,041
+42%
Offices, Occupancy & IT
$82,552
$97,000
+18%
Interest
$0
$0
-
Depreciation
$2,210
$1,764
-20%
Other
$277,872
$220,587
-21%
Total Expenses
$562,982
$556,672
-1%
Net income
2023
2024
Change
Net income
-$87,195
-$27,830
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$187,912
$232,567
+24%
Admin
$127,556
$119,519
-6%
Fundraising
$247,514
$204,586
-17%
Total Expenses
$562,982
$556,672
-1%