Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$550,846
Government Grants
52%
Membership Dues
35%
Program Services
12%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$606,728
Other
72%
Salaries & Benefits
16%
Depreciation
5%
Advertising & Promotion
3%
Interest
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,858
$4,935
-16%
Government Grants
$272,680
$286,530
+5%
Fundraising Events
$0
$0
-
Program Services
$62,598
$64,811
+4%
Membership Dues
$184,572
$194,565
+5%
Investments
$149
$5
-97%
Other
$0
$0
-
Total Revenues
$525,857
$550,846
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,811
$100,092
+3%
Fees to Service Providers
$2,400
$5,900
+146%
Advertising & Promotion
$16,632
$15,787
-5%
Offices, Occupancy & IT
$1,781
$3,894
+119%
Interest
$6,874
$11,854
+72%
Depreciation
$32,083
$33,114
+3%
Other
$402,911
$436,087
+8%
Total Expenses
$559,492
$606,728
+8%
Net income
2023
2024
Change
Net income
-$33,635
-$55,882
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$490,322
$526,890
+7%
Admin
$59,372
$69,535
+17%
Fundraising
$9,798
$10,303
+5%
Total Expenses
$559,492
$606,728
+8%