Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,711,349
Contributions
67%
Other
17%
Investments
9%
Government Grants
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,664,306
Other
46%
Salaries & Benefits
40%
Offices, Occupancy & IT
12%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,293,145
$3,173,344
+38%
Government Grants
$523,165
$302,914
-42%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$454,977
$415,923
-9%
Other
$724,281
$819,168
+13%
Total Revenues
$3,995,568
$4,711,349
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,554,869
$1,456,417
-6%
Fees to Service Providers
$71,721
$61,155
-15%
Advertising & Promotion
$2,213
$308
-86%
Offices, Occupancy & IT
$396,561
$425,532
+7%
Interest
$0
$0
-
Depreciation
$8,447
$20,643
+144%
Other
$1,501,915
$1,700,251
+13%
Total Expenses
$3,535,726
$3,664,306
+4%
Net income
2023
2024
Change
Net income
+$459,842
+$1,047,043
+128%
Functional Expenses
Summary
2023
2024
Change
Program
$2,871,207
$3,109,883
+8%
Admin
$171,595
$121,814
-29%
Fundraising
$492,924
$432,609
-12%
Total Expenses
$3,535,726
$3,664,306
+4%