Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$257,621
Government Grants
71%
Contributions
20%
Fundraising Events
6%
Other
1%
Investments
1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$389,628
Salaries & Benefits
61%
Other
25%
Depreciation
7%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$133,580
$52,597
-61%
Government Grants
$234,568
$182,805
-22%
Fundraising Events
$60,823
$15,263
-75%
Program Services
$1,224
$660
-46%
Membership Dues
$0
$0
-
Investments
$3,045
$2,660
-13%
Other
$5,256
$3,636
-31%
Total Revenues
$438,496
$257,621
-41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$255,693
$238,525
-7%
Fees to Service Providers
$20,134
$23,824
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$29,526
$29,153
-1%
Other
$123,708
$98,126
-21%
Total Expenses
$429,061
$389,628
-9%
Net income
2023
2024
Change
Net income
+$9,435
-$132,007
-1499%
Functional Expenses
Summary
2023
2024
Change
Program
$341,806
$305,101
-11%
Admin
$58,594
$57,939
-1%
Fundraising
$28,661
$26,588
-7%
Total Expenses
$429,061
$389,628
-9%