Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$134,729
Contributions
65%
Government Grants
17%
Membership Dues
9%
Investments
9%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$160,159
Salaries & Benefits
54%
Fees to Service Providers
31%
Depreciation
7%
Offices, Occupancy & IT
5%
Other
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$122,200
$87,864
-28%
Government Grants
$0
$22,250
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$10,235
$12,565
+23%
Investments
$12,889
$12,050
-7%
Other
$0
$0
-
Total Revenues
$145,324
$134,729
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,411
$87,095
+33%
Fees to Service Providers
$88,001
$50,219
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,516
$8,517
-32%
Interest
$0
$0
-
Depreciation
$10,573
$10,573
+0%
Other
$3,575
$3,755
+5%
Total Expenses
$180,076
$160,159
-11%
Net income
2023
2024
Change
Net income
-$34,752
-$25,430
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$126,983
$116,021
-9%
Admin
$36,310
$32,721
-10%
Fundraising
$16,783
$11,417
-32%
Total Expenses
$180,076
$160,159
-11%