Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$364,461
Government Grants
63%
Membership Dues
26%
Program Services
9%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$366,098
Salaries & Benefits
44%
Offices, Occupancy & IT
18%
Fees to Service Providers
17%
Other
15%
Depreciation
5%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,745
$6,695
-14%
Government Grants
$203,663
$229,537
+13%
Fundraising Events
$0
$0
-
Program Services
$40,656
$32,946
-19%
Membership Dues
$87,543
$95,277
+9%
Investments
$5
$6
+20%
Other
$0
$0
-
Total Revenues
$339,612
$364,461
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$158,881
$160,257
+1%
Fees to Service Providers
$42,917
$61,286
+43%
Advertising & Promotion
$2,818
$5,889
+109%
Offices, Occupancy & IT
$67,998
$66,437
-2%
Interest
$634
$1,063
+68%
Depreciation
$17,566
$16,587
-6%
Other
$62,708
$54,579
-13%
Total Expenses
$353,522
$366,098
+4%
Net income
2023
2024
Change
Net income
-$13,910
-$1,637
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$182,998
$193,311
+6%
Admin
$164,649
$172,787
+5%
Fundraising
$5,875
$0
-100%
Total Expenses
$353,522
$366,098
+4%