Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$254,210
Other
89%
Government Grants
6%
Contributions
3%
Membership Dues
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$233,108
Salaries & Benefits
47%
Offices, Occupancy & IT
18%
Other
13%
Depreciation
11%
Fees to Service Providers
6%
Grants
4%
Benefits to Members
<1%
Interest
<1%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$6,245
$8,447
+35%
Government Grants
$13,826
$14,229
+3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$6,060
$4,630
-24%
Investments
$443
$468
+6%
Other
$179,088
$226,436
+26%
Total Revenues
$205,662
$254,210
+24%
Expenses
2023
2024
Change
Grants
$11,632
$9,640
-17%
Benefits to Members
$0
$79
-
Salaries & Benefits
$100,494
$110,459
+10%
Fees to Service Providers
$13,359
$13,726
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,243
$42,708
+1%
Interest
$0
$14
-
Depreciation
$18,066
$25,642
+42%
Other
$39,798
$30,840
-23%
Total Expenses
$225,592
$233,108
+3%
Net income
2023
2024
Change
Net income
-$19,930
+$21,102
-206%
Functional Expenses
Summary
2023
2024
Change
Program
$82,463
$80,362
-3%
Admin
$143,129
$152,746
+7%
Fundraising
$0
$0
-
Total Expenses
$225,592
$233,108
+3%