Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$287,155
Government Grants
57%
Contributions
43%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$352,535
Salaries & Benefits
78%
Offices, Occupancy & IT
15%
Fees to Service Providers
4%
Other
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$120,100
$124,349
+4%
Government Grants
$203,550
$162,806
-20%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$323,650
$287,155
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$254,864
$274,764
+8%
Fees to Service Providers
$9,093
$13,845
+52%
Advertising & Promotion
$5,503
$2,751
-50%
Offices, Occupancy & IT
$22,364
$52,265
+134%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,948
$8,910
-76%
Total Expenses
$328,772
$352,535
+7%
Net income
2023
2024
Change
Net income
-$5,122
-$65,380
-1176%
Functional Expenses
Summary
2023
2024
Change
Program
$194,063
$207,996
+7%
Admin
$46,374
$49,354
+6%
Fundraising
$88,334
$95,185
+8%
Total Expenses
$328,772
$352,535
+7%