Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,719,206
Contributions
46%
Government Grants
44%
Investments
5%
Program Services
4%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,704,168
Salaries & Benefits
59%
Other
17%
Offices, Occupancy & IT
15%
Fees to Service Providers
9%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,173,152
$795,412
-32%
Government Grants
$757,855
$763,966
+1%
Fundraising Events
$0
$0
-
Program Services
$60,101
$75,958
+26%
Membership Dues
$0
$0
-
Investments
$48,828
$83,870
+72%
Other
$0
$0
-
Total Revenues
$2,039,936
$1,719,206
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,070,841
$997,359
-7%
Fees to Service Providers
$154,701
$156,670
+1%
Advertising & Promotion
$35,790
$39
-100%
Offices, Occupancy & IT
$159,632
$248,040
+55%
Interest
$0
$0
-
Depreciation
$113,846
$10,740
-91%
Other
$418,089
$291,320
-30%
Total Expenses
$1,952,899
$1,704,168
-13%
Net income
2023
2024
Change
Net income
+$87,037
+$15,038
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$1,409,250
$1,224,846
-13%
Admin
$405,380
$385,994
-5%
Fundraising
$138,269
$93,328
-33%
Total Expenses
$1,952,899
$1,704,168
-13%