Income Statement

Fiscal Year: 2024
Revenues in 2024
$242,508
Contributions
57%
Other
23%
Government Grants
9%
Investments
6%
Membership Dues
4%
Program Services
2%
Fundraising Events
0%
Expenses in 2024
$200,172
Other
38%
Salaries & Benefits
27%
Offices, Occupancy & IT
19%
Depreciation
14%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$312,915
$138,909
-56%
Government Grants
$18,014
$22,227
+23%
Fundraising Events
$0
$0
-
Program Services
$4,013
$3,797
-5%
Membership Dues
$8,095
$9,215
+14%
Investments
$4,445
$13,752
+209%
Other
$7,717
$54,608
+608%
Total Revenues
$355,199
$242,508
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,443
$54,393
+38%
Fees to Service Providers
$2,404
$3,025
+26%
Advertising & Promotion
$1,001
$603
-40%
Offices, Occupancy & IT
$42,219
$38,493
-9%
Interest
$616
$485
-21%
Depreciation
$27,227
$27,229
+0%
Other
$70,269
$75,944
+8%
Total Expenses
$183,179
$200,172
+9%
Net income
2023
2024
Change
Net income
+$172,020
+$42,336
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$153,637
$163,084
+6%
Admin
$29,542
$35,187
+19%
Fundraising
$0
$1,901
-
Total Expenses
$183,179
$200,172
+9%