Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$461,277
Other
48%
Contributions
15%
Government Grants
15%
Program Services
10%
Membership Dues
8%
Investments
3%
Fundraising Events
0%
Expenses in 2024
$542,686
Salaries & Benefits
42%
Offices, Occupancy & IT
22%
Other
15%
Depreciation
12%
Fees to Service Providers
8%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$61,707
$70,476
+14%
Government Grants
$67,385
$68,910
+2%
Fundraising Events
$0
$0
-
Program Services
$45,523
$48,027
+6%
Membership Dues
$36,930
$38,583
+4%
Investments
$11,344
$15,452
+36%
Other
$166,533
$219,829
+32%
Total Revenues
$389,422
$461,277
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$229,152
$227,613
-1%
Fees to Service Providers
$46,521
$40,822
-12%
Advertising & Promotion
$7,645
$11,892
+56%
Offices, Occupancy & IT
$147,136
$120,952
-18%
Interest
$0
$0
-
Depreciation
$76,308
$62,640
-18%
Other
$124,418
$78,767
-37%
Total Expenses
$631,180
$542,686
-14%
Net income
2023
2024
Change
Net income
-$241,758
-$81,409
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$484,428
$390,323
-19%
Admin
$117,933
$111,251
-6%
Fundraising
$28,819
$41,112
+43%
Total Expenses
$631,180
$542,686
-14%