Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$915,230
Program Services
31%
Contributions
29%
Government Grants
15%
Other
15%
Membership Dues
9%
Fundraising Events
2%
Investments
<1%
Expenses in 2024
$882,591
Salaries & Benefits
40%
Other
19%
Depreciation
17%
Interest
14%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$174,544
$260,918
+49%
Government Grants
$139,286
$138,552
-1%
Fundraising Events
$36,635
$19,430
-47%
Program Services
$357,191
$281,476
-21%
Membership Dues
$65,765
$79,082
+20%
Investments
$3
$3
+0%
Other
$103,734
$135,769
+31%
Total Revenues
$877,158
$915,230
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$363,452
$353,485
-3%
Fees to Service Providers
$16,515
$19,342
+17%
Advertising & Promotion
$6,597
$0
-100%
Offices, Occupancy & IT
$66,608
$68,274
+3%
Interest
$80,405
$127,553
+59%
Depreciation
$125,175
$145,966
+17%
Other
$160,592
$167,971
+5%
Total Expenses
$819,344
$882,591
+8%
Net income
2023
2024
Change
Net income
+$57,814
+$32,639
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$673,872
$731,313
+9%
Admin
$121,569
$127,520
+5%
Fundraising
$23,903
$23,758
-1%
Total Expenses
$819,344
$882,591
+8%