Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$787,344
Contributions
34%
Program Services
22%
Government Grants
16%
Fundraising Events
12%
Other
10%
Membership Dues
4%
Investments
3%
Expenses in 2024
$990,068
Salaries & Benefits
50%
Other
21%
Depreciation
19%
Offices, Occupancy & IT
8%
Fees to Service Providers
1%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$708,318
$266,667
-62%
Government Grants
$0
$122,185
-
Fundraising Events
$88,401
$90,691
+3%
Program Services
$220,695
$171,748
-22%
Membership Dues
$37,584
$31,612
-16%
Investments
$18,625
$25,644
+38%
Other
$87,431
$78,797
-10%
Total Revenues
$1,161,054
$787,344
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$494,044
$492,316
0%
Fees to Service Providers
$6,514
$11,892
+83%
Advertising & Promotion
$12,082
$11,356
-6%
Offices, Occupancy & IT
$124,145
$76,673
-38%
Interest
$0
$7,323
-
Depreciation
$186,234
$186,972
+0%
Other
$187,340
$203,536
+9%
Total Expenses
$1,010,359
$990,068
-2%
Net income
2023
2024
Change
Net income
+$150,695
-$202,724
-235%
Functional Expenses
Summary
2023
2024
Change
Program
$875,081
$859,912
-2%
Admin
$105,876
$110,474
+4%
Fundraising
$29,402
$19,682
-33%
Total Expenses
$1,010,359
$990,068
-2%