Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$183,387
Government Grants
48%
Contributions
31%
Program Services
12%
Investments
9%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$199,951
Salaries & Benefits
70%
Fees to Service Providers
20%
Other
4%
Offices, Occupancy & IT
3%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$70,080
$57,450
-18%
Government Grants
$181,925
$87,760
-52%
Fundraising Events
$0
$0
-
Program Services
$0
$22,180
-
Membership Dues
$0
$0
-
Investments
$16,100
$15,997
-1%
Other
$0
$0
-
Total Revenues
$268,105
$183,387
-32%
Expenses
2023
2024
Change
Grants
$2,500
$5,450
+118%
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,726
$139,509
-1%
Fees to Service Providers
$145,933
$39,421
-73%
Advertising & Promotion
$500
$429
-14%
Offices, Occupancy & IT
$6,119
$6,933
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,329
$8,209
+30%
Total Expenses
$302,107
$199,951
-34%
Net income
2023
2024
Change
Net income
-$34,002
-$16,564
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$257,130
$156,876
-39%
Admin
$29,152
$28,221
-3%
Fundraising
$15,825
$14,854
-6%
Total Expenses
$302,107
$199,951
-34%