Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$307,239
Contributions
58%
Government Grants
29%
Other
9%
Membership Dues
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$419,961
Salaries & Benefits
67%
Fees to Service Providers
23%
Other
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$158,826
$178,632
+12%
Government Grants
$370,247
$90,000
-76%
Fundraising Events
$14,113
$0
-100%
Program Services
$0
$0
-
Membership Dues
$4,927
$7,802
+58%
Investments
$1,091
$2,817
+158%
Other
$5,987
$27,988
+367%
Total Revenues
$555,191
$307,239
-45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$262,698
$283,070
+8%
Fees to Service Providers
$101,061
$97,608
-3%
Advertising & Promotion
$7,834
$5,820
-26%
Offices, Occupancy & IT
$8,291
$13,982
+69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,383
$19,481
-26%
Total Expenses
$406,267
$419,961
+3%
Net income
2023
2024
Change
Net income
+$148,924
-$112,722
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$218,926
$235,764
+8%
Admin
$144,511
$145,357
+1%
Fundraising
$42,830
$38,840
-9%
Total Expenses
$406,267
$419,961
+3%