Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$520,012
Contributions
48%
Other
23%
Program Services
17%
Membership Dues
7%
Government Grants
5%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$1,090,542
Salaries & Benefits
49%
Depreciation
15%
Fees to Service Providers
14%
Other
14%
Offices, Occupancy & IT
7%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$755,583
$251,188
-67%
Government Grants
$109,213
$28,228
-74%
Fundraising Events
$0
$0
-
Program Services
$66,656
$86,714
+30%
Membership Dues
$32,521
$35,000
+8%
Investments
$0
$0
-
Other
$107,047
$118,882
+11%
Total Revenues
$1,071,020
$520,012
-51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$410,368
$536,503
+31%
Fees to Service Providers
$166,210
$152,109
-8%
Advertising & Promotion
$2,584
$3,433
+33%
Offices, Occupancy & IT
$65,907
$70,975
+8%
Interest
$21,233
$16,984
-20%
Depreciation
$164,437
$162,594
-1%
Other
$172,999
$147,944
-14%
Total Expenses
$1,003,738
$1,090,542
+9%
Net income
2023
2024
Change
Net income
+$67,282
-$570,530
-948%
Functional Expenses
Summary
2023
2024
Change
Program
$708,065
$783,462
+11%
Admin
$201,862
$188,858
-6%
Fundraising
$93,811
$118,222
+26%
Total Expenses
$1,003,738
$1,090,542
+9%