Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$961,345
Contributions
69%
Government Grants
15%
Investments
10%
Membership Dues
3%
Program Services
2%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$476,537
Salaries & Benefits
66%
Other
24%
Depreciation
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$152,322
$667,116
+338%
Government Grants
$140,465
$139,815
0%
Fundraising Events
$0
$0
-
Program Services
$24,903
$17,447
-30%
Membership Dues
$30,740
$32,965
+7%
Investments
$116,206
$99,549
-14%
Other
$3,394
$4,453
+31%
Total Revenues
$468,030
$961,345
+105%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$303,664
$313,547
+3%
Fees to Service Providers
$1,075
$1,232
+15%
Advertising & Promotion
$388
$0
-100%
Offices, Occupancy & IT
$21,403
$21,323
0%
Interest
$0
$0
-
Depreciation
$20,702
$24,376
+18%
Other
$103,059
$116,059
+13%
Total Expenses
$450,291
$476,537
+6%
Net income
2023
2024
Change
Net income
+$17,739
+$484,808
+2633%
Functional Expenses
Summary
2023
2024
Change
Program
$322,658
$344,768
+7%
Admin
$102,935
$109,752
+7%
Fundraising
$24,698
$22,017
-11%
Total Expenses
$450,291
$476,537
+6%
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