Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$556,756
Contributions
89%
Government Grants
8%
Fundraising Events
1%
Investments
1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$395,817
Salaries & Benefits
65%
Offices, Occupancy & IT
14%
Other
7%
Depreciation
6%
Advertising & Promotion
4%
Fees to Service Providers
3%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$406,044
$495,286
+22%
Government Grants
$58,276
$43,119
-26%
Fundraising Events
$35,132
$7,759
-78%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,856
$6,893
+18%
Other
-$6,407
$3,699
-158%
Total Revenues
$498,901
$556,756
+12%
Expenses
2023
2024
Change
Grants
$3,162
$1,004
-68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$245,788
$258,644
+5%
Fees to Service Providers
$16,469
$11,145
-32%
Advertising & Promotion
$117
$17,584
+14929%
Offices, Occupancy & IT
$45,655
$55,110
+21%
Interest
$0
$0
-
Depreciation
$22,084
$22,819
+3%
Other
$51,635
$29,511
-43%
Total Expenses
$384,910
$395,817
+3%
Net income
2023
2024
Change
Net income
+$113,991
+$160,939
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$307,132
$323,409
+5%
Admin
$53,662
$46,001
-14%
Fundraising
$24,116
$26,407
+9%
Total Expenses
$384,910
$395,817
+3%