Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,175,498
Government Grants
68%
Contributions
21%
Program Services
10%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,127,590
Salaries & Benefits
48%
Other
29%
Offices, Occupancy & IT
13%
Fees to Service Providers
7%
Depreciation
1%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$679,267
$249,982
-63%
Government Grants
$1,053,261
$794,028
-25%
Fundraising Events
$0
$0
-
Program Services
$122,438
$117,168
-4%
Membership Dues
$0
$0
-
Investments
$2,650
$14,020
+429%
Other
$2,883
$300
-90%
Total Revenues
$1,860,499
$1,175,498
-37%
Expenses
2023
2024
Change
Grants
$81,479
$14,940
-82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$927,602
$537,589
-42%
Fees to Service Providers
$80,028
$81,178
+1%
Advertising & Promotion
$794
$0
-100%
Offices, Occupancy & IT
$259,408
$151,199
-42%
Interest
$0
$0
-
Depreciation
$21,883
$16,290
-26%
Other
$499,776
$326,394
-35%
Total Expenses
$1,870,970
$1,127,590
-40%
Net income
2023
2024
Change
Net income
-$10,471
+$47,908
-558%
Functional Expenses
Summary
2023
2024
Change
Program
$1,628,754
$1,037,628
-36%
Admin
$242,216
$89,962
-63%
Fundraising
$0
$0
-
Total Expenses
$1,870,970
$1,127,590
-40%