Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$218,396
Contributions
57%
Government Grants
19%
Program Services
14%
Other
10%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$149,989
Salaries & Benefits
56%
Other
15%
Offices, Occupancy & IT
9%
Depreciation
7%
Interest
6%
Advertising & Promotion
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$215,951
$124,593
-42%
Government Grants
$22,931
$42,134
+84%
Fundraising Events
$0
$0
-
Program Services
$26,307
$29,888
+14%
Membership Dues
$0
$0
-
Investments
$57
$3
-95%
Other
$3,828
$21,778
+469%
Total Revenues
$269,074
$218,396
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,892
$83,489
+9%
Fees to Service Providers
$2,736
$2,505
-8%
Advertising & Promotion
$14,023
$6,485
-54%
Offices, Occupancy & IT
$16,078
$14,066
-13%
Interest
$1,663
$9,329
+461%
Depreciation
$1,715
$11,068
+545%
Other
$26,518
$23,047
-13%
Total Expenses
$139,625
$149,989
+7%
Net income
2023
2024
Change
Net income
+$129,449
+$68,407
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$71,855
$59,881
-17%
Admin
$59,517
$86,461
+45%
Fundraising
$8,253
$3,647
-56%
Total Expenses
$139,625
$149,989
+7%