Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,716,154
Government Grants
35%
Program Services
32%
Contributions
30%
Investments
2%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,204,592
Salaries & Benefits
54%
Grants
18%
Other
9%
Offices, Occupancy & IT
8%
Advertising & Promotion
6%
Depreciation
2%
Fees to Service Providers
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$499,757
$507,864
+2%
Government Grants
$853,345
$594,547
-30%
Fundraising Events
$0
$0
-
Program Services
$538,670
$549,015
+2%
Membership Dues
$0
$0
-
Investments
$11,529
$32,843
+185%
Other
$57,462
$31,885
-45%
Total Revenues
$1,960,763
$1,716,154
-12%
Expenses
2023
2024
Change
Grants
$0
$406,376
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,181,272
$1,199,610
+2%
Fees to Service Providers
$38,009
$37,024
-3%
Advertising & Promotion
$152,820
$125,515
-18%
Offices, Occupancy & IT
$189,159
$175,151
-7%
Interest
$0
$0
-
Depreciation
$47,213
$51,665
+9%
Other
$187,808
$209,251
+11%
Total Expenses
$1,796,281
$2,204,592
+23%
Net income
2023
2024
Change
Net income
+$164,482
-$488,438
-397%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,796,281
$2,204,592
+23%