Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,760,805
Government Grants
47%
Contributions
29%
Fundraising Events
16%
Investments
6%
Other
3%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,023,615
Salaries & Benefits
76%
Other
14%
Depreciation
6%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$607,730
$504,328
-17%
Government Grants
$802,973
$825,639
+3%
Fundraising Events
$162,083
$273,767
+69%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$91,704
$105,368
+15%
Other
$130,771
$51,703
-60%
Total Revenues
$1,795,261
$1,760,805
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,489,793
$1,533,106
+3%
Fees to Service Providers
$45,282
$44,994
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,830
$45,943
-2%
Interest
$0
$0
-
Depreciation
$108,306
$113,999
+5%
Other
$198,805
$285,573
+44%
Total Expenses
$1,889,016
$2,023,615
+7%
Net income
2023
2024
Change
Net income
-$93,755
-$262,810
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$1,447,049
$1,482,508
+2%
Admin
$190,757
$200,411
+5%
Fundraising
$251,210
$340,696
+36%
Total Expenses
$1,889,016
$2,023,615
+7%