Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,218,829
Contributions
87%
Government Grants
11%
Investments
2%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,237,660
Salaries & Benefits
50%
Fees to Service Providers
31%
Other
13%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,052,972
$1,059,409
+1%
Government Grants
$204,650
$135,700
-34%
Fundraising Events
$0
$0
-
Program Services
$7,055
$1,288
-82%
Membership Dues
$0
$0
-
Investments
$17,877
$22,391
+25%
Other
$2,395
$41
-98%
Total Revenues
$1,284,949
$1,218,829
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$690,237
$624,584
-10%
Fees to Service Providers
$438,660
$386,085
-12%
Advertising & Promotion
$40,128
$37,328
-7%
Offices, Occupancy & IT
$32,062
$26,133
-18%
Interest
$0
$0
-
Depreciation
$1,598
$758
-53%
Other
$198,722
$162,772
-18%
Total Expenses
$1,401,407
$1,237,660
-12%
Net income
2023
2024
Change
Net income
-$116,458
-$18,831
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$1,029,076
$909,610
-12%
Admin
$178,393
$161,011
-10%
Fundraising
$193,938
$167,039
-14%
Total Expenses
$1,401,407
$1,237,660
-12%