Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$186,663
Government Grants
62%
Contributions
24%
Program Services
14%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$193,875
Other
34%
Fees to Service Providers
32%
Salaries & Benefits
26%
Advertising & Promotion
6%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50,702
$45,405
-10%
Government Grants
$159,992
$114,873
-28%
Fundraising Events
$0
$0
-
Program Services
$27,299
$26,364
-3%
Membership Dues
$0
$0
-
Investments
$38
$21
-45%
Other
$0
$0
-
Total Revenues
$238,031
$186,663
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,258
$51,349
+6%
Fees to Service Providers
$69,750
$62,297
-11%
Advertising & Promotion
$4,645
$11,430
+146%
Offices, Occupancy & IT
$17,501
$2,793
-84%
Interest
$0
$168
-
Depreciation
$0
$0
-
Other
$60,660
$65,838
+9%
Total Expenses
$200,814
$193,875
-3%
Net income
2023
2024
Change
Net income
+$37,217
-$7,212
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$148,410
$135,855
-8%
Admin
$52,404
$58,020
+11%
Fundraising
$0
$0
-
Total Expenses
$200,814
$193,875
-3%