Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$416,874
Government Grants
46%
Other
15%
Investments
15%
Membership Dues
12%
Contributions
11%
Program Services
<1%
Fundraising Events
0%
Expenses in 2024
$454,794
Salaries & Benefits
61%
Other
15%
Offices, Occupancy & IT
12%
Depreciation
10%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$64,549
$44,612
-31%
Government Grants
$189,385
$192,980
+2%
Fundraising Events
$0
$0
-
Program Services
$1,419
$2,395
+69%
Membership Dues
$50,785
$51,753
+2%
Investments
$51,430
$61,532
+20%
Other
$79,350
$63,602
-20%
Total Revenues
$436,918
$416,874
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$261,686
$276,659
+6%
Fees to Service Providers
$14,825
$2,638
-82%
Advertising & Promotion
$0
$7,995
-
Offices, Occupancy & IT
$44,700
$52,561
+18%
Interest
$2,379
$0
-100%
Depreciation
$43,887
$46,715
+6%
Other
$70,405
$68,226
-3%
Total Expenses
$437,882
$454,794
+4%
Net income
2023
2024
Change
Net income
-$964
-$37,920
-3834%
Functional Expenses
Summary
2023
2024
Change
Program
$395,465
$416,313
+5%
Admin
$42,417
$38,481
-9%
Fundraising
$0
$0
-
Total Expenses
$437,882
$454,794
+4%