Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$576,035
Program Services
32%
Contributions
29%
Government Grants
22%
Membership Dues
15%
Other
2%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$383,234
Salaries & Benefits
39%
Other
28%
Offices, Occupancy & IT
15%
Depreciation
9%
Fees to Service Providers
5%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$223,181
$167,262
-25%
Government Grants
$25,000
$125,000
+400%
Fundraising Events
$0
$0
-
Program Services
$144,328
$181,860
+26%
Membership Dues
$76,660
$86,370
+13%
Investments
$5,618
$4,323
-23%
Other
$8,219
$11,220
+37%
Total Revenues
$483,006
$576,035
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$146,691
$151,349
+3%
Fees to Service Providers
$13,328
$19,106
+43%
Advertising & Promotion
$1,043
$2,288
+119%
Offices, Occupancy & IT
$56,805
$58,335
+3%
Interest
$8,333
$8,333
+0%
Depreciation
$35,518
$35,701
+1%
Other
$87,705
$108,122
+23%
Total Expenses
$349,423
$383,234
+10%
Net income
2023
2024
Change
Net income
+$133,583
+$192,801
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$257,885
$282,727
+10%
Admin
$82,242
$84,994
+3%
Fundraising
$9,296
$15,513
+67%
Total Expenses
$349,423
$383,234
+10%