Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$5,702,060
Contributions
56%
Other
20%
Government Grants
17%
Investments
4%
Fundraising Events
3%
Membership Dues
<1%
Program Services
0%
Expenses in 2024
$5,706,363
Salaries & Benefits
53%
Other
29%
Grants
7%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,967,643
$3,218,159
-19%
Government Grants
$1,487,190
$959,004
-36%
Fundraising Events
$0
$159,963
-
Program Services
$0
$0
-
Membership Dues
$24,779
$29,072
+17%
Investments
$116,476
$211,334
+81%
Other
$824,276
$1,124,528
+36%
Total Revenues
$6,420,364
$5,702,060
-11%
Expenses
2023
2024
Change
Grants
$446,403
$391,724
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,020,433
$3,040,046
+1%
Fees to Service Providers
$799,504
$309,086
-61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$378,127
$186,159
-51%
Interest
$2,154
$36,878
+1612%
Depreciation
$101,951
$96,119
-6%
Other
$1,651,719
$1,646,351
0%
Total Expenses
$6,400,291
$5,706,363
-11%
Net income
2023
2024
Change
Net income
+$20,073
-$4,303
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$3,638,042
$3,559,314
-2%
Admin
$2,762,249
$2,147,049
-22%
Fundraising
$0
$0
-
Total Expenses
$6,400,291
$5,706,363
-11%