Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,194,024
Government Grants
47%
Contributions
37%
Other
16%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,236,489
Other
74%
Salaries & Benefits
20%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,566,685
$441,275
-72%
Government Grants
$444,142
$563,491
+27%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,947
$14
-100%
Other
$206,730
$189,244
-8%
Total Revenues
$2,236,504
$1,194,024
-47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$315,801
$248,052
-21%
Fees to Service Providers
$11,656
$17,625
+51%
Advertising & Promotion
$15,746
$14,850
-6%
Offices, Occupancy & IT
$18,655
$28,585
+53%
Interest
$0
$0
-
Depreciation
$10,470
$6,558
-37%
Other
$1,876,845
$920,819
-51%
Total Expenses
$2,249,173
$1,236,489
-45%
Net income
2023
2024
Change
Net income
-$12,669
-$42,465
-235%
Functional Expenses
Summary
2023
2024
Change
Program
$1,564,325
$1,041,968
-33%
Admin
$560,433
$88,913
-84%
Fundraising
$124,415
$105,608
-15%
Total Expenses
$2,249,173
$1,236,489
-45%