Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,115,090
Program Services
45%
Investments
25%
Contributions
20%
Other
9%
Government Grants
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$844,970
Depreciation
34%
Offices, Occupancy & IT
19%
Other
18%
Salaries & Benefits
17%
Fees to Service Providers
6%
Advertising & Promotion
4%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$115,901
$222,579
+92%
Government Grants
$128,719
$9,059
-93%
Fundraising Events
$0
$0
-
Program Services
$494,671
$500,620
+1%
Membership Dues
$1,145
$995
-13%
Investments
$144,312
$276,141
+91%
Other
$143,716
$105,696
-26%
Total Revenues
$1,028,464
$1,115,090
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$148,961
$146,313
-2%
Fees to Service Providers
$36,897
$53,341
+45%
Advertising & Promotion
$620
$35,753
+5667%
Offices, Occupancy & IT
$117,374
$161,724
+38%
Interest
$199
$12,709
+6286%
Depreciation
$185,858
$285,600
+54%
Other
$151,429
$149,530
-1%
Total Expenses
$641,338
$844,970
+32%
Net income
2023
2024
Change
Net income
+$387,126
+$270,120
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$339,612
$526,138
+55%
Admin
$296,978
$314,331
+6%
Fundraising
$4,748
$4,501
-5%
Total Expenses
$641,338
$844,970
+32%