Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$400,606
Government Grants
69%
Contributions
23%
Fundraising Events
4%
Other
2%
Program Services
1%
Membership Dues
<1%
Investments
<1%
Expenses in 2024
$443,684
Salaries & Benefits
59%
Other
25%
Offices, Occupancy & IT
12%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$165,397
$93,124
-44%
Government Grants
$234,774
$275,600
+17%
Fundraising Events
$9,422
$16,626
+76%
Program Services
$3,147
$5,712
+82%
Membership Dues
$3,490
$1,400
-60%
Investments
$237
$194
-18%
Other
$0
$7,950
-
Total Revenues
$416,467
$400,606
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$241,165
$259,599
+8%
Fees to Service Providers
$13,740
$17,576
+28%
Advertising & Promotion
$281
$381
+36%
Offices, Occupancy & IT
$57,099
$51,970
-9%
Interest
$0
$0
-
Depreciation
$1,245
$1,246
+0%
Other
$74,678
$112,912
+51%
Total Expenses
$388,208
$443,684
+14%
Net income
2023
2024
Change
Net income
+$28,259
-$43,078
-252%
Functional Expenses
Summary
2023
2024
Change
Program
$212,598
$318,045
+50%
Admin
$169,018
$125,639
-26%
Fundraising
$6,592
$0
-100%
Total Expenses
$388,208
$443,684
+14%