Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$383,271
Contributions
37%
Government Grants
22%
Membership Dues
19%
Program Services
14%
Other
7%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$341,746
Salaries & Benefits
61%
Other
35%
Depreciation
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$119,723
$140,957
+18%
Government Grants
$0
$85,192
-
Fundraising Events
$0
$0
-
Program Services
$72,402
$54,529
-25%
Membership Dues
$84,110
$72,251
-14%
Investments
$1,686
$3,161
+87%
Other
$40,404
$27,181
-33%
Total Revenues
$318,325
$383,271
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$206,915
$209,279
+1%
Fees to Service Providers
$4,525
$5,219
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$3,625
$7,344
+103%
Other
$92,047
$119,904
+30%
Total Expenses
$307,112
$341,746
+11%
Net income
2023
2024
Change
Net income
+$11,213
+$41,525
+270%
Functional Expenses
Summary
2023
2024
Change
Program
$243,963
$278,345
+14%
Admin
$63,149
$63,401
+0%
Fundraising
$0
$0
-
Total Expenses
$307,112
$341,746
+11%