Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$411,427
Other
79%
Fundraising Events
8%
Contributions
8%
Government Grants
4%
Membership Dues
<1%
Investments
<1%
Program Services
0%
Expenses in 2024
$291,591
Offices, Occupancy & IT
36%
Salaries & Benefits
34%
Other
20%
Depreciation
8%
Fees to Service Providers
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,945
$31,012
+686%
Government Grants
$14,136
$15,155
+7%
Fundraising Events
$32,908
$31,115
-5%
Program Services
$0
$0
-
Membership Dues
$4,721
$3,802
-19%
Investments
$1,361
$3,623
+166%
Other
$322,466
$326,720
+1%
Total Revenues
$379,537
$411,427
+8%
Expenses
2023
2024
Change
Grants
$2,000
$1,500
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,293
$99,833
+8%
Fees to Service Providers
$2,975
$2,687
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$141,538
$103,610
-27%
Interest
$3,007
$1,077
-64%
Depreciation
$19,858
$24,312
+22%
Other
$36,918
$58,572
+59%
Total Expenses
$298,589
$291,591
-2%
Net income
2023
2024
Change
Net income
+$80,948
+$119,836
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$115,494
$107,055
-7%
Admin
$183,095
$184,536
+1%
Fundraising
$0
$0
-
Total Expenses
$298,589
$291,591
-2%