Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$721,905
Government Grants
68%
Contributions
25%
Fundraising Events
4%
Other
3%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$734,296
Fees to Service Providers
64%
Salaries & Benefits
30%
Offices, Occupancy & IT
5%
Other
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$344,498
$180,467
-48%
Government Grants
$468,180
$491,349
+5%
Fundraising Events
$0
$29,789
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$20,300
-
Total Revenues
$812,678
$721,905
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$233,605
$223,711
-4%
Fees to Service Providers
$565,628
$467,700
-17%
Advertising & Promotion
$2,188
$316
-86%
Offices, Occupancy & IT
$35,177
$34,920
-1%
Interest
$0
$0
-
Depreciation
$2,446
$2,446
+0%
Other
$15,012
$5,203
-65%
Total Expenses
$854,056
$734,296
-14%
Net income
2023
2024
Change
Net income
-$41,378
-$12,391
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$787,903
$672,096
-15%
Admin
$28,330
$18,002
-36%
Fundraising
$37,823
$44,198
+17%
Total Expenses
$854,056
$734,296
-14%