Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$542,655
Contributions
38%
Government Grants
33%
Program Services
22%
Fundraising Events
4%
Other
4%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$633,758
Salaries & Benefits
70%
Other
14%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$106,052
$204,140
+92%
Government Grants
$111,668
$176,752
+58%
Fundraising Events
$109,906
$21,802
-80%
Program Services
$274,001
$117,068
-57%
Membership Dues
$0
$0
-
Investments
$3,878
$3,558
-8%
Other
-$16,300
$19,335
-219%
Total Revenues
$589,205
$542,655
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$384,264
$443,099
+15%
Fees to Service Providers
$35,777
$18,045
-50%
Advertising & Promotion
$34,077
$11,950
-65%
Offices, Occupancy & IT
$58,942
$70,876
+20%
Interest
$0
$0
-
Depreciation
$3,526
$3,525
0%
Other
$125,465
$86,263
-31%
Total Expenses
$642,051
$633,758
-1%
Net income
2023
2024
Change
Net income
-$52,846
-$91,103
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$531,676
$502,548
-5%
Admin
$66,677
$79,807
+20%
Fundraising
$43,698
$51,403
+18%
Total Expenses
$642,051
$633,758
-1%