Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$258,869
Other
38%
Program Services
36%
Contributions
11%
Government Grants
10%
Membership Dues
3%
Investments
2%
Fundraising Events
0%
Expenses in 2024
$354,919
Salaries & Benefits
45%
Other
29%
Offices, Occupancy & IT
17%
Advertising & Promotion
5%
Fees to Service Providers
2%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$90,744
$27,975
-69%
Government Grants
$24,650
$26,188
+6%
Fundraising Events
$0
$0
-
Program Services
$125,729
$92,046
-27%
Membership Dues
$11,463
$9,022
-21%
Investments
-$225
$5,051
-2345%
Other
$73,372
$98,587
+34%
Total Revenues
$325,733
$258,869
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$211,888
$159,104
-25%
Fees to Service Providers
$5,708
$7,945
+39%
Advertising & Promotion
$642
$16,483
+2467%
Offices, Occupancy & IT
$55,277
$59,884
+8%
Interest
$0
$3,021
-
Depreciation
$6,751
$6,630
-2%
Other
$37,957
$101,852
+168%
Total Expenses
$318,223
$354,919
+12%
Net income
2023
2024
Change
Net income
+$7,510
-$96,050
-1379%
Functional Expenses
Summary
2023
2024
Change
Program
$226,313
$156,364
-31%
Admin
$47,846
$63,005
+32%
Fundraising
$44,064
$135,550
+208%
Total Expenses
$318,223
$354,919
+12%