Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,025,526
Contributions
45%
Program Services
26%
Government Grants
26%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,293,658
Salaries & Benefits
74%
Other
13%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$576,956
$464,417
-20%
Government Grants
$650,130
$263,261
-60%
Fundraising Events
$0
$0
-
Program Services
$211,448
$266,967
+26%
Membership Dues
$0
$0
-
Investments
$0
$22,957
-
Other
$11,723
$7,924
-32%
Total Revenues
$1,450,257
$1,025,526
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$764,324
$957,399
+25%
Fees to Service Providers
$87,836
$95,387
+9%
Advertising & Promotion
$12,381
$5,123
-59%
Offices, Occupancy & IT
$62,515
$72,872
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$117,572
$162,877
+39%
Total Expenses
$1,044,628
$1,293,658
+24%
Net income
2023
2024
Change
Net income
+$405,629
-$268,132
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$749,674
$1,119,274
+49%
Admin
$276,595
$166,079
-40%
Fundraising
$18,359
$8,305
-55%
Total Expenses
$1,044,628
$1,293,658
+24%