Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$541,054
Contributions
53%
Government Grants
37%
Program Services
7%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$662,281
Salaries & Benefits
62%
Offices, Occupancy & IT
24%
Depreciation
9%
Other
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$272,968
$288,419
+6%
Government Grants
$318,029
$198,050
-38%
Fundraising Events
$0
$0
-
Program Services
$89,145
$38,932
-56%
Membership Dues
$0
$0
-
Investments
$1,986
$10
-99%
Other
$5,015
$15,643
+212%
Total Revenues
$687,143
$541,054
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$415,362
$413,145
-1%
Fees to Service Providers
$9,442
$7,234
-23%
Advertising & Promotion
$993
$634
-36%
Offices, Occupancy & IT
$152,830
$160,566
+5%
Interest
$12
$125
+942%
Depreciation
$57,935
$57,266
-1%
Other
$20,199
$23,311
+15%
Total Expenses
$656,773
$662,281
+1%
Net income
2023
2024
Change
Net income
+$30,370
-$121,227
-499%
Functional Expenses
Summary
2023
2024
Change
Program
$534,002
$534,042
+0%
Admin
$36,529
$37,458
+3%
Fundraising
$86,242
$90,781
+5%
Total Expenses
$656,773
$662,281
+1%