Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$538,128
Government Grants
31%
Contributions
31%
Program Services
22%
Investments
15%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$864,993
Salaries & Benefits
71%
Other
23%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$148,897
$167,703
+13%
Government Grants
$282,843
$168,315
-40%
Fundraising Events
$0
$0
-
Program Services
$146,445
$117,453
-20%
Membership Dues
$0
$0
-
Investments
$66,613
$78,792
+18%
Other
$20,191
$5,865
-71%
Total Revenues
$664,989
$538,128
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$675,987
$610,261
-10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,669
$57,569
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$319,786
$197,163
-38%
Total Expenses
$1,051,442
$864,993
-18%
Net income
2023
2024
Change
Net income
-$386,453
-$326,865
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$569,876
$472,668
-17%
Admin
$425,606
$319,314
-25%
Fundraising
$55,960
$73,011
+30%
Total Expenses
$1,051,442
$864,993
-18%