Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$358,934
Program Services
55%
Government Grants
33%
Membership Dues
10%
Contributions
2%
Other
<1%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$299,517
Other
60%
Salaries & Benefits
26%
Fees to Service Providers
6%
Interest
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$795
$7,100
+793%
Government Grants
$123,250
$116,750
-5%
Fundraising Events
$0
$0
-
Program Services
$172,269
$197,984
+15%
Membership Dues
$25,904
$36,038
+39%
Investments
$177
$0
-100%
Other
$318
$1,062
+234%
Total Revenues
$322,713
$358,934
+11%
Expenses
2023
2024
Change
Grants
$3,738
$2,908
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,334
$77,216
-24%
Fees to Service Providers
$10,405
$18,416
+77%
Advertising & Promotion
$6,207
$7,300
+18%
Offices, Occupancy & IT
$15,821
$7,405
-53%
Interest
$7,283
$7,531
+3%
Depreciation
$0
$0
-
Other
$147,380
$178,741
+21%
Total Expenses
$292,168
$299,517
+3%
Net income
2023
2024
Change
Net income
+$30,545
+$59,417
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$178,085
$254,837
+43%
Admin
$112,781
$44,680
-60%
Fundraising
$1,302
$0
-100%
Total Expenses
$292,168
$299,517
+3%