Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$846,581
Government Grants
86%
Contributions
9%
Program Services
5%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$881,873
Salaries & Benefits
58%
Other
18%
Offices, Occupancy & IT
10%
Grants
7%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$103,955
$72,523
-30%
Government Grants
$707,208
$728,667
+3%
Fundraising Events
$0
$0
-
Program Services
$7,540
$42,327
+461%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,256
$3,064
+36%
Total Revenues
$820,959
$846,581
+3%
Expenses
2023
2024
Change
Grants
$18,055
$60,459
+235%
Benefits to Members
$0
$0
-
Salaries & Benefits
$512,217
$511,623
0%
Fees to Service Providers
$41,351
$36,588
-12%
Advertising & Promotion
$185
$2,800
+1414%
Offices, Occupancy & IT
$126,966
$88,855
-30%
Interest
$0
$0
-
Depreciation
$20,314
$22,597
+11%
Other
$123,640
$158,951
+29%
Total Expenses
$842,728
$881,873
+5%
Net income
2023
2024
Change
Net income
-$21,769
-$35,292
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$801,074
$832,215
+4%
Admin
$33,321
$42,644
+28%
Fundraising
$8,333
$7,014
-16%
Total Expenses
$842,728
$881,873
+5%