Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$314,621
Government Grants
61%
Other
19%
Contributions
9%
Membership Dues
4%
Program Services
4%
Investments
3%
Fundraising Events
0%
Expenses in 2024
$416,715
Salaries & Benefits
52%
Other
43%
Advertising & Promotion
2%
Depreciation
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$44,733
$26,978
-40%
Government Grants
$190,000
$193,043
+2%
Fundraising Events
$70,299
$0
-100%
Program Services
$7,583
$12,159
+60%
Membership Dues
$15,697
$12,842
-18%
Investments
$6,534
$9,913
+52%
Other
$20,591
$59,686
+190%
Total Revenues
$355,437
$314,621
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$193,403
$215,176
+11%
Fees to Service Providers
$4,246
$2,400
-43%
Advertising & Promotion
$3,100
$7,372
+138%
Offices, Occupancy & IT
$14,991
$5,229
-65%
Interest
$0
$0
-
Depreciation
$11,454
$7,128
-38%
Other
$109,548
$179,410
+64%
Total Expenses
$336,742
$416,715
+24%
Net income
2023
2024
Change
Net income
+$18,695
-$102,094
-646%
Functional Expenses
Summary
2023
2024
Change
Program
$333,691
$412,029
+23%
Admin
$3,051
$4,686
+54%
Fundraising
$0
$0
-
Total Expenses
$336,742
$416,715
+24%