Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$725,559
Contributions
34%
Government Grants
29%
Fundraising Events
13%
Program Services
8%
Investments
7%
Membership Dues
7%
Other
<1%
Expenses in 2024
$651,613
Salaries & Benefits
55%
Other
28%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$201,522
$250,213
+24%
Government Grants
$100,000
$211,765
+112%
Fundraising Events
$164,517
$96,061
-42%
Program Services
$82,542
$60,229
-27%
Membership Dues
$119,598
$53,330
-55%
Investments
$42,469
$53,611
+26%
Other
$280
$350
+25%
Total Revenues
$710,928
$725,559
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$353,871
$355,312
+0%
Fees to Service Providers
$41,494
$67,306
+62%
Advertising & Promotion
$2,179
$3,534
+62%
Offices, Occupancy & IT
$32,906
$31,081
-6%
Interest
$0
$0
-
Depreciation
$9,534
$10,517
+10%
Other
$197,668
$183,863
-7%
Total Expenses
$637,652
$651,613
+2%
Net income
2023
2024
Change
Net income
+$73,276
+$73,946
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$447,006
$437,543
-2%
Admin
$103,572
$128,623
+24%
Fundraising
$87,074
$85,447
-2%
Total Expenses
$637,652
$651,613
+2%