Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$553,044
Contributions
51%
Government Grants
28%
Other
10%
Program Services
6%
Investments
3%
Membership Dues
2%
Fundraising Events
0%
Expenses in 2024
$483,812
Offices, Occupancy & IT
48%
Salaries & Benefits
33%
Fees to Service Providers
6%
Depreciation
4%
Other
4%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$312,088
$279,984
-10%
Government Grants
$0
$157,214
-
Fundraising Events
$0
$0
-
Program Services
$40,799
$33,631
-18%
Membership Dues
$12,857
$10,550
-18%
Investments
$12,646
$14,224
+12%
Other
$69,442
$57,441
-17%
Total Revenues
$447,832
$553,044
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$142,208
$157,949
+11%
Fees to Service Providers
$39,340
$30,402
-23%
Advertising & Promotion
$20,792
$19,330
-7%
Offices, Occupancy & IT
$56,359
$233,069
+314%
Interest
$0
$0
-
Depreciation
$22,167
$21,765
-2%
Other
$24,688
$21,297
-14%
Total Expenses
$305,554
$483,812
+58%
Net income
2023
2024
Change
Net income
+$142,278
+$69,232
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$42,972
$39,513
-8%
Admin
$261,582
$444,299
+70%
Fundraising
$1,000
$0
-100%
Total Expenses
$305,554
$483,812
+58%