Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$854,313
Contributions
42%
Government Grants
27%
Program Services
14%
Other
13%
Membership Dues
2%
Investments
1%
Fundraising Events
0%
Expenses in 2024
$644,565
Other
31%
Salaries & Benefits
31%
Offices, Occupancy & IT
16%
Depreciation
14%
Fees to Service Providers
7%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$621,332
$361,926
-42%
Government Grants
$189,821
$230,500
+21%
Fundraising Events
$0
$0
-
Program Services
$99,455
$120,020
+21%
Membership Dues
$18,494
$18,072
-2%
Investments
$2,400
$10,171
+324%
Other
$158,174
$113,624
-28%
Total Revenues
$1,089,676
$854,313
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$170,975
$198,190
+16%
Fees to Service Providers
$71,519
$42,491
-41%
Advertising & Promotion
$10,599
$10,343
-2%
Offices, Occupancy & IT
$87,355
$104,655
+20%
Interest
$0
$0
-
Depreciation
$77,136
$88,378
+15%
Other
$177,595
$200,508
+13%
Total Expenses
$595,179
$644,565
+8%
Net income
2023
2024
Change
Net income
+$494,497
+$209,748
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$486,862
$533,515
+10%
Admin
$43,170
$41,475
-4%
Fundraising
$65,147
$69,575
+7%
Total Expenses
$595,179
$644,565
+8%