Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$932,532
Government Grants
46%
Contributions
42%
Other
11%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,065,828
Salaries & Benefits
48%
Other
24%
Depreciation
13%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$578,415
$388,376
-33%
Government Grants
$229,997
$432,023
+88%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,333
$10,137
-38%
Other
$63,441
$101,996
+61%
Total Revenues
$888,186
$932,532
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$519,221
$511,364
-2%
Fees to Service Providers
$76,555
$39,095
-49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$110,711
$117,192
+6%
Interest
$0
$0
-
Depreciation
$119,522
$143,198
+20%
Other
$251,824
$254,979
+1%
Total Expenses
$1,077,833
$1,065,828
-1%
Net income
2023
2024
Change
Net income
-$189,647
-$133,296
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$816,860
$816,599
0%
Admin
$204,274
$196,819
-4%
Fundraising
$56,699
$52,410
-8%
Total Expenses
$1,077,833
$1,065,828
-1%