Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,136,350
Contributions
94%
Government Grants
4%
Other
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,126,091
Other
81%
Salaries & Benefits
15%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,029,503
$1,073,764
+4%
Government Grants
$41,141
$45,053
+10%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$288
$20
-93%
Other
$9,844
$17,513
+78%
Total Revenues
$1,080,776
$1,136,350
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$187,912
$172,293
-8%
Fees to Service Providers
$2,981
$2,916
-2%
Advertising & Promotion
$82
$279
+240%
Offices, Occupancy & IT
$39,424
$40,441
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,108,308
$910,162
-18%
Total Expenses
$1,338,707
$1,126,091
-16%
Net income
2023
2024
Change
Net income
-$257,931
+$10,259
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$1,304,028
$1,110,011
-15%
Admin
$15,830
$14,980
-5%
Fundraising
$18,849
$1,100
-94%
Total Expenses
$1,338,707
$1,126,091
-16%