Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$472,473
Government Grants
47%
Program Services
27%
Membership Dues
11%
Other
9%
Contributions
4%
Investments
2%
Fundraising Events
0%
Expenses in 2024
$460,209
Salaries & Benefits
50%
Other
36%
Depreciation
13%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$23,580
$19,440
-18%
Government Grants
$210,000
$219,757
+5%
Fundraising Events
$0
$0
-
Program Services
$118,341
$129,772
+10%
Membership Dues
$56,342
$53,770
-5%
Investments
$2,860
$7,167
+151%
Other
$30,747
$42,567
+38%
Total Revenues
$441,870
$472,473
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$203,186
$228,536
+12%
Fees to Service Providers
$3,190
$0
-100%
Advertising & Promotion
$300
$475
+58%
Offices, Occupancy & IT
$8,766
$5,882
-33%
Interest
$0
$0
-
Depreciation
$58,993
$61,656
+5%
Other
$149,711
$163,660
+9%
Total Expenses
$424,146
$460,209
+9%
Net income
2023
2024
Change
Net income
+$17,724
+$12,264
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$379,431
$410,724
+8%
Admin
$44,715
$49,485
+11%
Fundraising
$0
$0
-
Total Expenses
$424,146
$460,209
+9%