Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$330,531
Contributions
41%
Other
29%
Government Grants
16%
Investments
10%
Program Services
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$256,792
Salaries & Benefits
53%
Offices, Occupancy & IT
18%
Other
16%
Fees to Service Providers
9%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$148,071
$135,640
-8%
Government Grants
$63,125
$53,125
-16%
Fundraising Events
$0
$0
-
Program Services
$6,486
$13,164
+103%
Membership Dues
$0
$0
-
Investments
$35,336
$32,978
-7%
Other
$1,569
$95,624
+5995%
Total Revenues
$254,587
$330,531
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,282
$136,637
+11%
Fees to Service Providers
$21,058
$22,389
+6%
Advertising & Promotion
$709
$904
+28%
Offices, Occupancy & IT
$46,091
$46,321
+0%
Interest
$0
$0
-
Depreciation
$10,665
$10,233
-4%
Other
$42,233
$40,308
-5%
Total Expenses
$244,038
$256,792
+5%
Net income
2023
2024
Change
Net income
+$10,549
+$73,739
+599%
Functional Expenses
Summary
2023
2024
Change
Program
$175,866
$185,400
+5%
Admin
$64,498
$67,304
+4%
Fundraising
$3,674
$4,088
+11%
Total Expenses
$244,038
$256,792
+5%