Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$310,782
Contributions
47%
Program Services
42%
Government Grants
7%
Other
4%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$382,311
Salaries & Benefits
62%
Other
21%
Depreciation
8%
Offices, Occupancy & IT
4%
Benefits to Members
4%
Fees to Service Providers
2%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$141,824
$145,723
+3%
Government Grants
$47,674
$22,282
-53%
Fundraising Events
$0
$0
-
Program Services
$132,690
$131,574
-1%
Membership Dues
$0
$0
-
Investments
$9
$0
-100%
Other
$23,307
$11,203
-52%
Total Revenues
$345,504
$310,782
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$14,562
-
Salaries & Benefits
$223,603
$236,321
+6%
Fees to Service Providers
$8,933
$5,750
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,836
$15,912
+0%
Interest
$0
$0
-
Depreciation
$30,504
$31,004
+2%
Other
$69,285
$78,762
+14%
Total Expenses
$348,161
$382,311
+10%
Net income
2023
2024
Change
Net income
-$2,657
-$71,529
-2592%
Functional Expenses
Summary
2023
2024
Change
Program
$339,105
$376,230
+11%
Admin
$9,056
$6,081
-33%
Fundraising
$0
$0
-
Total Expenses
$348,161
$382,311
+10%