Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$518,197
Contributions
70%
Government Grants
12%
Other
10%
Fundraising Events
4%
Investments
2%
Membership Dues
<1%
Program Services
<1%
Expenses in 2024
$388,565
Salaries & Benefits
60%
Fees to Service Providers
18%
Offices, Occupancy & IT
10%
Advertising & Promotion
6%
Other
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$342,497
$362,099
+6%
Government Grants
$30,028
$62,505
+108%
Fundraising Events
$29,283
$19,560
-33%
Program Services
$2,284
$3,675
+61%
Membership Dues
$4,572
$4,391
-4%
Investments
$11,112
$12,575
+13%
Other
$23,114
$53,392
+131%
Total Revenues
$442,890
$518,197
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$271,044
$233,536
-14%
Fees to Service Providers
$79,440
$70,591
-11%
Advertising & Promotion
$1,613
$23,513
+1358%
Offices, Occupancy & IT
$23,322
$37,719
+62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,949
$23,206
-69%
Total Expenses
$450,368
$388,565
-14%
Net income
2023
2024
Change
Net income
-$7,478
+$129,632
-1834%
Functional Expenses
Summary
2023
2024
Change
Program
$357,289
$315,626
-12%
Admin
$48,046
$43,173
-10%
Fundraising
$45,033
$29,766
-34%
Total Expenses
$450,368
$388,565
-14%