Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$349,093
Contributions
52%
Other
16%
Program Services
16%
Government Grants
11%
Investments
4%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$301,258
Salaries & Benefits
79%
Other
10%
Offices, Occupancy & IT
8%
Grants
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$165,210
$181,381
+10%
Government Grants
$28,509
$39,611
+39%
Fundraising Events
$0
$0
-
Program Services
$60,095
$57,105
-5%
Membership Dues
$570
$670
+18%
Investments
$5,929
$12,959
+119%
Other
$59,283
$57,367
-3%
Total Revenues
$319,596
$349,093
+9%
Expenses
2023
2024
Change
Grants
$3,568
$4,754
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$226,591
$237,733
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,582
$2,054
-20%
Offices, Occupancy & IT
$30,284
$24,770
-18%
Interest
$0
$0
-
Depreciation
$0
$2,298
-
Other
$31,987
$29,649
-7%
Total Expenses
$295,012
$301,258
+2%
Net income
2023
2024
Change
Net income
+$24,584
+$47,835
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$221,867
$227,027
+2%
Admin
$50,267
$51,727
+3%
Fundraising
$22,878
$22,504
-2%
Total Expenses
$295,012
$301,258
+2%