Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$553,898
Program Services
49%
Contributions
21%
Government Grants
13%
Other
11%
Investments
7%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$696,216
Salaries & Benefits
59%
Other
15%
Offices, Occupancy & IT
12%
Depreciation
9%
Advertising & Promotion
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$153,069
$116,365
-24%
Government Grants
$22,000
$71,034
+223%
Fundraising Events
$0
$0
-
Program Services
$317,833
$270,111
-15%
Membership Dues
$0
$0
-
Investments
$43,664
$37,250
-15%
Other
$49,585
$59,138
+19%
Total Revenues
$586,151
$553,898
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$404,633
$412,210
+2%
Fees to Service Providers
$13,077
$14,998
+15%
Advertising & Promotion
$26,901
$24,775
-8%
Offices, Occupancy & IT
$138,452
$81,481
-41%
Interest
$0
$0
-
Depreciation
$45,155
$59,587
+32%
Other
$77,735
$103,165
+33%
Total Expenses
$705,953
$696,216
-1%
Net income
2023
2024
Change
Net income
-$119,802
-$142,318
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$658,296
$618,373
-6%
Admin
$37,611
$71,120
+89%
Fundraising
$10,046
$6,723
-33%
Total Expenses
$705,953
$696,216
-1%