Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$368,804
Contributions
77%
Government Grants
7%
Program Services
7%
Investments
6%
Membership Dues
2%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$329,942
Salaries & Benefits
43%
Other
28%
Offices, Occupancy & IT
22%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$279,368
$285,534
+2%
Government Grants
$12,971
$26,611
+105%
Fundraising Events
$0
$0
-
Program Services
$15,619
$26,062
+67%
Membership Dues
$9,276
$9,142
-1%
Investments
$16,937
$20,814
+23%
Other
$544
$641
+18%
Total Revenues
$334,715
$368,804
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$139,959
$143,038
+2%
Fees to Service Providers
$4,000
$7,935
+98%
Advertising & Promotion
$454
$818
+80%
Offices, Occupancy & IT
$70,524
$70,942
+1%
Interest
$0
$0
-
Depreciation
$12,994
$13,700
+5%
Other
$79,189
$93,509
+18%
Total Expenses
$307,120
$329,942
+7%
Net income
2023
2024
Change
Net income
+$27,595
+$38,862
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$223,785
$254,355
+14%
Admin
$72,668
$58,277
-20%
Fundraising
$10,667
$17,310
+62%
Total Expenses
$307,120
$329,942
+7%