Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$245,219
Contributions
78%
Government Grants
20%
Program Services
1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$266,967
Fees to Service Providers
47%
Salaries & Benefits
32%
Other
9%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$192,586
$191,758
0%
Government Grants
$85,410
$49,000
-43%
Fundraising Events
$0
$0
-
Program Services
$12,106
$3,558
-71%
Membership Dues
$0
$0
-
Investments
$109
$108
-1%
Other
$1,900
$795
-58%
Total Revenues
$292,111
$245,219
-16%
Expenses
2023
2024
Change
Grants
$79,622
$2,000
-97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,248
$85,613
+0%
Fees to Service Providers
$71,144
$125,746
+77%
Advertising & Promotion
$12,354
$5,990
-52%
Offices, Occupancy & IT
$10,998
$23,541
+114%
Interest
$0
$0
-
Depreciation
$479
$479
+0%
Other
$62,905
$23,598
-62%
Total Expenses
$322,750
$266,967
-17%
Net income
2023
2024
Change
Net income
-$30,639
-$21,748
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$251,112
$197,459
-21%
Admin
$38,489
$33,145
-14%
Fundraising
$33,149
$36,363
+10%
Total Expenses
$322,750
$266,967
-17%