Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$636,814
Program Services
58%
Contributions
17%
Other
13%
Government Grants
10%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$559,094
Other
60%
Offices, Occupancy & IT
14%
Depreciation
14%
Salaries & Benefits
10%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$110,039
-
Government Grants
$231,044
$65,801
-72%
Fundraising Events
$0
$0
-
Program Services
$477,780
$370,190
-23%
Membership Dues
$720
$0
-100%
Investments
$6,045
$6,979
+15%
Other
$43,710
$83,805
+92%
Total Revenues
$759,299
$636,814
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,047
$56,931
+7%
Fees to Service Providers
$262,241
$4,454
-98%
Advertising & Promotion
$10,680
$7,170
-33%
Offices, Occupancy & IT
$97,038
$78,083
-20%
Interest
$3,756
$0
-100%
Depreciation
$79,104
$77,617
-2%
Other
$50,213
$334,839
+567%
Total Expenses
$556,079
$559,094
+1%
Net income
2023
2024
Change
Net income
+$203,220
+$77,720
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$534,883
$514,365
-4%
Admin
$0
$32,416
-
Fundraising
$21,196
$12,313
-42%
Total Expenses
$556,079
$559,094
+1%