Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$305,326
Contributions
61%
Government Grants
35%
Program Services
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$261,003
Salaries & Benefits
47%
Fees to Service Providers
35%
Offices, Occupancy & IT
12%
Other
5%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$149,780
$186,881
+25%
Government Grants
$75,471
$107,921
+43%
Fundraising Events
$0
$0
-
Program Services
$15,608
$9,477
-39%
Membership Dues
$0
$0
-
Investments
$72
$64
-11%
Other
$2,542
$983
-61%
Total Revenues
$243,473
$305,326
+25%
Expenses
2023
2024
Change
Grants
$500
$545
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,856
$123,099
+8%
Fees to Service Providers
$89,754
$90,485
+1%
Advertising & Promotion
$820
$409
-50%
Offices, Occupancy & IT
$30,484
$32,145
+5%
Interest
$0
$0
-
Depreciation
$3,300
$1,650
-50%
Other
$73,398
$12,670
-83%
Total Expenses
$312,112
$261,003
-16%
Net income
2023
2024
Change
Net income
-$68,639
+$44,323
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$218,841
$157,081
-28%
Admin
$35,813
$43,620
+22%
Fundraising
$57,458
$60,302
+5%
Total Expenses
$312,112
$261,003
-16%