Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$431,820
Contributions
50%
Other
41%
Government Grants
6%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$400,768
Salaries & Benefits
52%
Other
16%
Offices, Occupancy & IT
11%
Fees to Service Providers
10%
Advertising & Promotion
8%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$239,738
$217,852
-9%
Government Grants
$86,102
$26,874
-69%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,337
$11,595
+24%
Other
$146,803
$175,499
+20%
Total Revenues
$481,980
$431,820
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$286,639
$209,000
-27%
Fees to Service Providers
$47,578
$41,713
-12%
Advertising & Promotion
$33,779
$32,690
-3%
Offices, Occupancy & IT
$46,578
$45,867
-2%
Interest
$0
$0
-
Depreciation
$6,301
$6,267
-1%
Other
$67,165
$65,231
-3%
Total Expenses
$488,040
$400,768
-18%
Net income
2023
2024
Change
Net income
-$6,060
+$31,052
-612%
Functional Expenses
Summary
2023
2024
Change
Program
$461,180
$378,613
-18%
Admin
$26,860
$22,155
-18%
Fundraising
$0
$0
-
Total Expenses
$488,040
$400,768
-18%