Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$542,532
Contributions
84%
Government Grants
11%
Other
4%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$658,722
Salaries & Benefits
62%
Other
21%
Fees to Service Providers
11%
Depreciation
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$286,731
$455,072
+59%
Government Grants
$98,549
$60,888
-38%
Fundraising Events
$0
$0
-
Program Services
$10,867
$3,168
-71%
Membership Dues
$0
$0
-
Investments
$58
$980
+1590%
Other
$19,421
$22,424
+15%
Total Revenues
$415,626
$542,532
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$378,044
$408,758
+8%
Fees to Service Providers
$125,260
$70,494
-44%
Advertising & Promotion
$7,750
$10,402
+34%
Offices, Occupancy & IT
$15,273
$11,495
-25%
Interest
$0
$0
-
Depreciation
$20,825
$17,716
-15%
Other
$121,610
$139,857
+15%
Total Expenses
$668,762
$658,722
-2%
Net income
2023
2024
Change
Net income
-$253,136
-$116,190
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$594,680
$615,448
+3%
Admin
$5,440
$5,750
+6%
Fundraising
$68,642
$37,524
-45%
Total Expenses
$668,762
$658,722
-2%