Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$426,932
Government Grants
82%
Program Services
6%
Contributions
5%
Other
5%
Membership Dues
1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$414,313
Salaries & Benefits
68%
Other
20%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$42,284
$22,337
-47%
Government Grants
$281,369
$348,479
+24%
Fundraising Events
$0
$0
-
Program Services
$23,468
$26,259
+12%
Membership Dues
$8,750
$5,980
-32%
Investments
$1,450
$1,654
+14%
Other
$13,154
$22,223
+69%
Total Revenues
$370,475
$426,932
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$265,566
$280,320
+6%
Fees to Service Providers
$7,686
$7,881
+3%
Advertising & Promotion
$1,538
$148
-90%
Offices, Occupancy & IT
$28,725
$32,117
+12%
Interest
$26
$2,516
+9577%
Depreciation
$5,143
$7,648
+49%
Other
$66,221
$83,683
+26%
Total Expenses
$374,905
$414,313
+11%
Net income
2023
2024
Change
Net income
-$4,430
+$12,619
-385%
Functional Expenses
Summary
2023
2024
Change
Program
$146,363
$153,372
+5%
Admin
$228,542
$260,941
+14%
Fundraising
$0
$0
-
Total Expenses
$374,905
$414,313
+11%