Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$976,765
Contributions
40%
Government Grants
31%
Program Services
28%
Other
1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,012,110
Salaries & Benefits
69%
Fees to Service Providers
15%
Other
15%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$340,210
$387,404
+14%
Government Grants
$20,110
$300,403
+1394%
Fundraising Events
$51,425
$5,750
-89%
Program Services
$350,000
$270,000
-23%
Membership Dues
$0
$0
-
Investments
$3,643
$1,400
-62%
Other
$12,519
$11,808
-6%
Total Revenues
$777,907
$976,765
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$683,775
$696,648
+2%
Fees to Service Providers
$164,703
$152,725
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$58,769
$11,774
-80%
Interest
$0
$0
-
Depreciation
$3,499
$3,499
+0%
Other
$91,456
$147,464
+61%
Total Expenses
$1,002,202
$1,012,110
+1%
Net income
2023
2024
Change
Net income
-$224,295
-$35,345
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$664,895
$668,684
+1%
Admin
$216,399
$202,939
-6%
Fundraising
$120,908
$140,487
+16%
Total Expenses
$1,002,202
$1,012,110
+1%