Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$305,349
Contributions
33%
Other
32%
Government Grants
20%
Program Services
6%
Investments
5%
Membership Dues
4%
Fundraising Events
0%
Expenses in 2024
$251,613
Salaries & Benefits
33%
Other
29%
Offices, Occupancy & IT
14%
Depreciation
11%
Advertising & Promotion
8%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$118,631
$100,616
-15%
Government Grants
$40,000
$60,000
+50%
Fundraising Events
$0
$0
-
Program Services
$17,016
$17,810
+5%
Membership Dues
$12,016
$13,085
+9%
Investments
$9,346
$15,680
+68%
Other
$82,042
$98,158
+20%
Total Revenues
$279,051
$305,349
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,265
$83,351
+17%
Fees to Service Providers
$14,187
$15,972
+13%
Advertising & Promotion
$18,805
$19,007
+1%
Offices, Occupancy & IT
$45,997
$34,610
-25%
Interest
$0
$0
-
Depreciation
$26,104
$26,655
+2%
Other
$66,089
$72,018
+9%
Total Expenses
$242,447
$251,613
+4%
Net income
2023
2024
Change
Net income
+$36,604
+$53,736
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$169,166
$179,492
+6%
Admin
$73,281
$72,121
-2%
Fundraising
$0
$0
-
Total Expenses
$242,447
$251,613
+4%