Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$617,742
Other
80%
Investments
8%
Government Grants
6%
Membership Dues
3%
Contributions
2%
Program Services
<1%
Fundraising Events
0%
Expenses in 2024
$775,461
Salaries & Benefits
56%
Other
22%
Grants
8%
Interest
7%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$11,140
$10,817
-3%
Government Grants
$10,000
$38,000
+280%
Fundraising Events
$0
$0
-
Program Services
$1,385
$2,356
+70%
Membership Dues
$16,964
$19,280
+14%
Investments
$27,359
$51,118
+87%
Other
$726,767
$496,171
-32%
Total Revenues
$793,615
$617,742
-22%
Expenses
2023
2024
Change
Grants
$57,000
$65,400
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$407,033
$430,706
+6%
Fees to Service Providers
$21,854
$31,518
+44%
Advertising & Promotion
$7,757
$122
-98%
Offices, Occupancy & IT
$12,444
$0
-100%
Interest
$58,057
$57,103
-2%
Depreciation
$20,508
$22,885
+12%
Other
$174,268
$167,727
-4%
Total Expenses
$758,921
$775,461
+2%
Net income
2023
2024
Change
Net income
+$34,694
-$157,719
-555%
Functional Expenses
Summary
2023
2024
Change
Program
$390,355
$402,823
+3%
Admin
$366,838
$368,681
+1%
Fundraising
$1,728
$3,957
+129%
Total Expenses
$758,921
$775,461
+2%