Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$181,475
Fundraising Events
54%
Contributions
13%
Investments
13%
Membership Dues
7%
Government Grants
6%
Other
5%
Program Services
2%
Expenses in 2024
$135,764
Other
44%
Salaries & Benefits
37%
Offices, Occupancy & IT
16%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$33,574
$24,126
-28%
Government Grants
$16,093
$10,172
-37%
Fundraising Events
$75,824
$98,512
+30%
Program Services
$12,487
$2,816
-77%
Membership Dues
$12,475
$12,870
+3%
Investments
$32,106
$23,815
-26%
Other
$1,511
$9,164
+506%
Total Revenues
$184,070
$181,475
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,729
$50,235
+15%
Fees to Service Providers
$3,590
$2,281
-36%
Advertising & Promotion
$1,958
$901
-54%
Offices, Occupancy & IT
$75,360
$22,117
-71%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,791
$60,230
+96%
Total Expenses
$155,428
$135,764
-13%
Net income
2023
2024
Change
Net income
+$28,642
+$45,711
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$286
$1,365
+377%
Admin
$138,244
$89,702
-35%
Fundraising
$16,898
$44,697
+165%
Total Expenses
$155,428
$135,764
-13%