Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,120,308
Contributions
39%
Program Services
29%
Government Grants
13%
Other
10%
Membership Dues
8%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$1,049,860
Salaries & Benefits
82%
Other
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$410,796
$431,675
+5%
Government Grants
$121,382
$145,500
+20%
Fundraising Events
$0
$0
-
Program Services
$332,290
$328,300
-1%
Membership Dues
$77,449
$90,601
+17%
Investments
$1,442
$6,822
+373%
Other
-$1,370
$117,410
-8670%
Total Revenues
$941,989
$1,120,308
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$869,522
$856,793
-1%
Fees to Service Providers
$32,147
$31,030
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,011
$49,628
-10%
Interest
$1,015
$816
-20%
Depreciation
$20,299
$19,183
-5%
Other
$87,619
$92,410
+5%
Total Expenses
$1,065,613
$1,049,860
-1%
Net income
2023
2024
Change
Net income
-$123,624
+$70,448
-157%
Functional Expenses
Summary
2023
2024
Change
Program
$918,638
$694,399
-24%
Admin
$95,217
$97,854
+3%
Fundraising
$51,758
$257,607
+398%
Total Expenses
$1,065,613
$1,049,860
-1%