Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,119,200
Contributions
40%
Program Services
36%
Government Grants
12%
Other
10%
Membership Dues
2%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$1,009,636
Salaries & Benefits
46%
Other
34%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Depreciation
5%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$415,117
$447,063
+8%
Government Grants
$348,180
$129,873
-63%
Fundraising Events
$0
$0
-
Program Services
$316,645
$403,645
+27%
Membership Dues
$16,090
$21,637
+34%
Investments
$6,279
$7,705
+23%
Other
$236,834
$109,277
-54%
Total Revenues
$1,339,145
$1,119,200
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$455,893
$461,032
+1%
Fees to Service Providers
$107,781
$58,552
-46%
Advertising & Promotion
$35,312
$25,016
-29%
Offices, Occupancy & IT
$62,957
$63,525
+1%
Interest
$3,741
$4,136
+11%
Depreciation
$48,070
$49,969
+4%
Other
$283,574
$347,406
+23%
Total Expenses
$997,328
$1,009,636
+1%
Net income
2023
2024
Change
Net income
+$341,817
+$109,564
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$582,819
$602,150
+3%
Admin
$293,780
$238,582
-19%
Fundraising
$120,729
$168,904
+40%
Total Expenses
$997,328
$1,009,636
+1%