Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$873,234
Program Services
52%
Membership Dues
14%
Contributions
12%
Government Grants
10%
Other
7%
Fundraising Events
3%
Investments
2%
Expenses in 2024
$893,001
Salaries & Benefits
56%
Other
13%
Offices, Occupancy & IT
13%
Depreciation
9%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$43,463
$108,997
+151%
Government Grants
$100,523
$86,441
-14%
Fundraising Events
$79,819
$29,616
-63%
Program Services
$420,619
$450,014
+7%
Membership Dues
$96,994
$119,129
+23%
Investments
$13,730
$19,869
+45%
Other
-$33,046
$59,168
-279%
Total Revenues
$722,102
$873,234
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$457,773
$504,168
+10%
Fees to Service Providers
$61,731
$72,026
+17%
Advertising & Promotion
$1,192
$350
-71%
Offices, Occupancy & IT
$72,645
$114,265
+57%
Interest
$0
$0
-
Depreciation
$88,332
$83,067
-6%
Other
$168,370
$119,125
-29%
Total Expenses
$850,043
$893,001
+5%
Net income
2023
2024
Change
Net income
-$127,941
-$19,767
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$620,906
$609,999
-2%
Admin
$164,320
$203,046
+24%
Fundraising
$64,817
$79,956
+23%
Total Expenses
$850,043
$893,001
+5%