Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$544,136
Program Services
65%
Contributions
16%
Other
10%
Membership Dues
4%
Fundraising Events
3%
Government Grants
3%
Investments
<1%
Expenses in 2024
$534,788
Salaries & Benefits
56%
Offices, Occupancy & IT
15%
Benefits to Members
14%
Other
10%
Grants
3%
Advertising & Promotion
2%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$71,564
$84,445
+18%
Government Grants
$42,955
$13,654
-68%
Fundraising Events
$12,556
$13,937
+11%
Program Services
$362,768
$353,486
-3%
Membership Dues
$23,948
$20,439
-15%
Investments
$1,112
$3,761
+238%
Other
$70,595
$54,414
-23%
Total Revenues
$585,498
$544,136
-7%
Expenses
2023
2024
Change
Grants
$20,508
$17,691
-14%
Benefits to Members
$0
$74,270
-
Salaries & Benefits
$356,681
$301,502
-15%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$13,914
$10,078
-28%
Offices, Occupancy & IT
$89,914
$80,222
-11%
Interest
$0
$0
-
Depreciation
$10,074
$0
-100%
Other
$40,456
$51,025
+26%
Total Expenses
$531,547
$534,788
+1%
Net income
2023
2024
Change
Net income
+$53,951
+$9,348
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$497,629
$503,092
+1%
Admin
$4,971
$4,310
-13%
Fundraising
$28,947
$27,386
-5%
Total Expenses
$531,547
$534,788
+1%