Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,226,435
Government Grants
90%
Contributions
10%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,269,555
Fees to Service Providers
62%
Salaries & Benefits
24%
Other
12%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$169,576
$119,708
-29%
Government Grants
$1,503,649
$1,106,055
-26%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,070
$672
-37%
Total Revenues
$1,674,295
$1,226,435
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$243,950
$306,966
+26%
Fees to Service Providers
$1,261,288
$792,106
-37%
Advertising & Promotion
$1,392
$2,036
+46%
Offices, Occupancy & IT
$27,119
$20,250
-25%
Interest
$0
$0
-
Depreciation
$0
$470
-
Other
$74,925
$147,727
+97%
Total Expenses
$1,608,674
$1,269,555
-21%
Net income
2023
2024
Change
Net income
+$65,621
-$43,120
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$1,424,318
$1,105,730
-22%
Admin
$164,530
$155,333
-6%
Fundraising
$19,826
$8,492
-57%
Total Expenses
$1,608,674
$1,269,555
-21%