Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$6,441,748
Program Services
43%
Government Grants
32%
Membership Dues
11%
Other
9%
Contributions
3%
Investments
1%
Fundraising Events
0%
Expenses in 2024
$5,826,623
Salaries & Benefits
62%
Offices, Occupancy & IT
10%
Advertising & Promotion
10%
Fees to Service Providers
9%
Other
9%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,383,379
$171,974
-88%
Government Grants
$1,285,000
$2,085,076
+62%
Fundraising Events
$0
$0
-
Program Services
$983,210
$2,797,775
+185%
Membership Dues
$2,195,401
$730,704
-67%
Investments
$42,992
$81,777
+90%
Other
$429,860
$574,442
+34%
Total Revenues
$6,319,842
$6,441,748
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,073,706
$3,590,364
+17%
Fees to Service Providers
$141,897
$524,197
+269%
Advertising & Promotion
$550,914
$556,674
+1%
Offices, Occupancy & IT
$678,071
$578,261
-15%
Interest
$0
$2,925
-
Depreciation
$58,960
$50,198
-15%
Other
$1,045,726
$524,004
-50%
Total Expenses
$5,549,274
$5,826,623
+5%
Net income
2023
2024
Change
Net income
+$770,568
+$615,125
-20%
Functional Expenses
Summary
2023
2024
Change
Program
-
$3,907,545
-
Admin
-
$1,919,078
-
Fundraising
-
$0
-
Total Expenses
$5,549,274
$5,826,623
+5%