Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,798,645
Government Grants
42%
Contributions
26%
Program Services
12%
Membership Dues
11%
Other
6%
Investments
2%
Fundraising Events
<1%
Expenses in 2024
$1,101,567
Other
44%
Salaries & Benefits
32%
Offices, Occupancy & IT
10%
Fees to Service Providers
10%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$972,873
$462,346
-52%
Government Grants
$66,733
$757,743
+1035%
Fundraising Events
$2,017
$2,500
+24%
Program Services
$194,888
$224,195
+15%
Membership Dues
$113,211
$204,524
+81%
Investments
$19,127
$38,751
+103%
Other
$149,856
$108,586
-28%
Total Revenues
$1,518,705
$1,798,645
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$200,498
$356,228
+78%
Fees to Service Providers
$113,658
$110,002
-3%
Advertising & Promotion
$3,941
$5,393
+37%
Offices, Occupancy & IT
$106,550
$110,183
+3%
Interest
$0
$0
-
Depreciation
$75,732
$31,863
-58%
Other
$670,383
$487,898
-27%
Total Expenses
$1,170,762
$1,101,567
-6%
Net income
2023
2024
Change
Net income
+$347,943
+$697,078
+100%
Functional Expenses
Summary
2023
2024
Change
Program
$944,122
$898,521
-5%
Admin
$217,730
$191,885
-12%
Fundraising
$8,910
$11,161
+25%
Total Expenses
$1,170,762
$1,101,567
-6%