Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$229,139
Contributions
49%
Government Grants
39%
Membership Dues
9%
Other
3%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$209,375
Salaries & Benefits
39%
Other
35%
Grants
11%
Advertising & Promotion
8%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$161,970
$111,817
-31%
Government Grants
$71,188
$89,545
+26%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$13,458
$20,975
+56%
Investments
$0
$0
-
Other
$3,585
$6,802
+90%
Total Revenues
$250,201
$229,139
-8%
Expenses
2023
2024
Change
Grants
$27,445
$22,107
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,596
$80,997
+9%
Fees to Service Providers
$6,238
$7,661
+23%
Advertising & Promotion
$6,222
$16,963
+173%
Offices, Occupancy & IT
$8,442
$7,203
-15%
Interest
$0
$0
-
Depreciation
$376
$364
-3%
Other
$127,525
$74,080
-42%
Total Expenses
$250,844
$209,375
-17%
Net income
2023
2024
Change
Net income
-$643
+$19,764
-3174%
Functional Expenses
Summary
2023
2024
Change
Program
$196,423
$153,029
-22%
Admin
$54,421
$56,346
+4%
Fundraising
$0
$0
-
Total Expenses
$250,844
$209,375
-17%