Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$843,634
Government Grants
67%
Contributions
20%
Other
7%
Fundraising Events
6%
Program Services
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$692,907
Salaries & Benefits
68%
Other
18%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$159,344
$168,604
+6%
Government Grants
$294,669
$562,205
+91%
Fundraising Events
$21,119
$54,411
+158%
Program Services
$0
$319
-
Membership Dues
$0
$0
-
Investments
$14
$11
-21%
Other
$66,418
$58,084
-13%
Total Revenues
$541,564
$843,634
+56%
Expenses
2023
2024
Change
Grants
$504
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$475,743
$470,562
-1%
Fees to Service Providers
$108,967
$50,896
-53%
Advertising & Promotion
$2,868
$2,811
-2%
Offices, Occupancy & IT
$84,231
$39,374
-53%
Interest
$0
$0
-
Depreciation
$4,006
$4,557
+14%
Other
$39,939
$124,707
+212%
Total Expenses
$716,258
$692,907
-3%
Net income
2023
2024
Change
Net income
-$174,694
+$150,727
-186%
Functional Expenses
Summary
2023
2024
Change
Program
$604,399
$618,957
+2%
Admin
$94,188
$65,143
-31%
Fundraising
$17,671
$8,807
-50%
Total Expenses
$716,258
$692,907
-3%