Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$241,723
Government Grants
37%
Investments
30%
Contributions
24%
Program Services
8%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$191,470
Salaries & Benefits
52%
Offices, Occupancy & IT
36%
Other
8%
Fees to Service Providers
3%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$58,798
-
Government Grants
$128,786
$89,498
-31%
Fundraising Events
$679
$919
+35%
Program Services
$21,795
$19,502
-11%
Membership Dues
$0
$0
-
Investments
$99,228
$72,648
-27%
Other
$0
$358
-
Total Revenues
$250,488
$241,723
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,351
$98,952
-7%
Fees to Service Providers
$10,947
$5,507
-50%
Advertising & Promotion
$250
$699
+180%
Offices, Occupancy & IT
$41,913
$68,661
+64%
Interest
$0
$0
-
Depreciation
$1,817
$1,930
+6%
Other
$31,383
$15,721
-50%
Total Expenses
$192,661
$191,470
-1%
Net income
2023
2024
Change
Net income
+$57,827
+$50,253
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$105,185
$93,821
-11%
Admin
$86,496
$90,709
+5%
Fundraising
$980
$6,940
+608%
Total Expenses
$192,661
$191,470
-1%