Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$768,224
Program Services
44%
Government Grants
31%
Contributions
12%
Investments
7%
Membership Dues
7%
Fundraising Events
0%
Other
0%
Expenses in 2024
$706,398
Salaries & Benefits
55%
Other
34%
Offices, Occupancy & IT
8%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$532,388
$88,405
-83%
Government Grants
$0
$237,937
-
Fundraising Events
$0
$0
-
Program Services
$280,427
$334,816
+19%
Membership Dues
$36,335
$50,624
+39%
Investments
$37,194
$56,442
+52%
Other
$0
$0
-
Total Revenues
$886,344
$768,224
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$378,959
$386,417
+2%
Fees to Service Providers
$8,600
$13,323
+55%
Advertising & Promotion
$914
$99
-89%
Offices, Occupancy & IT
$52,731
$53,853
+2%
Interest
$0
$0
-
Depreciation
$14,728
$14,558
-1%
Other
$273,310
$238,148
-13%
Total Expenses
$729,242
$706,398
-3%
Net income
2023
2024
Change
Net income
+$157,102
+$61,826
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$584,564
$574,496
-2%
Admin
$134,509
$120,838
-10%
Fundraising
$10,169
$11,064
+9%
Total Expenses
$729,242
$706,398
-3%