Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$399,795
Contributions
52%
Government Grants
32%
Fundraising Events
16%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$432,936
Other
35%
Fees to Service Providers
25%
Salaries & Benefits
17%
Depreciation
9%
Interest
8%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$241,164
$207,633
-14%
Government Grants
$116,126
$126,612
+9%
Fundraising Events
$16,075
$65,550
+308%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26
$0
-100%
Other
$0
$0
-
Total Revenues
$373,391
$399,795
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,989
$72,264
-5%
Fees to Service Providers
$83,696
$109,723
+31%
Advertising & Promotion
$12,269
$8,534
-30%
Offices, Occupancy & IT
$26,491
$20,055
-24%
Interest
$33,430
$32,656
-2%
Depreciation
$43,798
$39,555
-10%
Other
$154,979
$150,149
-3%
Total Expenses
$430,652
$432,936
+1%
Net income
2023
2024
Change
Net income
-$57,261
-$33,141
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$427,086
$394,446
-8%
Admin
$0
$0
-
Fundraising
$3,566
$38,490
+979%
Total Expenses
$430,652
$432,936
+1%