Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$838,678
Contributions
74%
Government Grants
14%
Other
11%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$831,250
Salaries & Benefits
71%
Other
12%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Advertising & Promotion
3%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$612,626
$622,288
+2%
Government Grants
$283,595
$119,859
-58%
Fundraising Events
$6,697
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,949
$7,274
-62%
Other
$52,415
$89,257
+70%
Total Revenues
$974,282
$838,678
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$510,414
$590,945
+16%
Fees to Service Providers
$49,451
$22,588
-54%
Advertising & Promotion
$14,295
$21,400
+50%
Offices, Occupancy & IT
$83,179
$83,917
+1%
Interest
$3,922
$3,278
-16%
Depreciation
$6,737
$8,339
+24%
Other
$156,672
$100,783
-36%
Total Expenses
$824,670
$831,250
+1%
Net income
2023
2024
Change
Net income
+$149,612
+$7,428
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$713,977
$664,038
-7%
Admin
$96,398
$52,851
-45%
Fundraising
$14,295
$114,361
+700%
Total Expenses
$824,670
$831,250
+1%