Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$74,277
Contributions
45%
Investments
24%
Government Grants
21%
Program Services
4%
Fundraising Events
3%
Membership Dues
3%
Other
0%
Expenses in 2024
$52,631
Salaries & Benefits
49%
Offices, Occupancy & IT
26%
Other
24%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$36,576
$33,519
-8%
Government Grants
$13,989
$15,281
+9%
Fundraising Events
$3,894
$2,500
-36%
Program Services
$3,281
$3,047
-7%
Membership Dues
$1,780
$2,165
+22%
Investments
$16,689
$17,765
+6%
Other
$31,569
$0
-100%
Total Revenues
$107,778
$74,277
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,415
$25,595
-3%
Fees to Service Providers
$604
$617
+2%
Advertising & Promotion
$235
$192
-18%
Offices, Occupancy & IT
$24,733
$13,508
-45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,724
$12,719
0%
Total Expenses
$64,711
$52,631
-19%
Net income
2023
2024
Change
Net income
+$43,067
+$21,646
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$27,025
$21,517
-20%
Admin
$37,686
$31,114
-17%
Fundraising
$0
$0
-
Total Expenses
$64,711
$52,631
-19%