Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$560,596
Government Grants
65%
Contributions
32%
Program Services
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$575,853
Salaries & Benefits
75%
Offices, Occupancy & IT
12%
Fees to Service Providers
7%
Other
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$176,557
$180,227
+2%
Government Grants
$288,365
$364,365
+26%
Fundraising Events
$0
$0
-
Program Services
$21,168
$15,685
-26%
Membership Dues
$0
$0
-
Investments
$0
$319
-
Other
$500
$0
-100%
Total Revenues
$486,590
$560,596
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$469,352
$434,249
-7%
Fees to Service Providers
$37,050
$38,043
+3%
Advertising & Promotion
$3,470
$12,192
+251%
Offices, Occupancy & IT
$37,853
$70,346
+86%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,256
$21,023
+29%
Total Expenses
$563,981
$575,853
+2%
Net income
2023
2024
Change
Net income
-$77,391
-$15,257
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$495,642
$437,910
-12%
Admin
$55,137
$60,299
+9%
Fundraising
$13,202
$77,644
+488%
Total Expenses
$563,981
$575,853
+2%