Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$545,803
Contributions
63%
Government Grants
34%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$478,329
Salaries & Benefits
46%
Fees to Service Providers
22%
Other
13%
Offices, Occupancy & IT
12%
Depreciation
6%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$708,815
$346,421
-51%
Government Grants
$0
$188,222
-
Fundraising Events
$0
$0
-
Program Services
$99,350
$10,663
-89%
Membership Dues
$0
$0
-
Investments
$506
$497
-2%
Other
$0
$0
-
Total Revenues
$808,671
$545,803
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$344,565
$217,713
-37%
Fees to Service Providers
$85,458
$107,276
+26%
Advertising & Promotion
$3,713
$2,496
-33%
Offices, Occupancy & IT
$82,829
$57,957
-30%
Interest
$0
$5,466
-
Depreciation
$27,597
$27,120
-2%
Other
$109,130
$60,301
-45%
Total Expenses
$653,292
$478,329
-27%
Net income
2023
2024
Change
Net income
+$155,379
+$67,474
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$638,211
$462,369
-28%
Admin
$14,397
$14,004
-3%
Fundraising
$684
$1,956
+186%
Total Expenses
$653,292
$478,329
-27%